Ministry of Health - Budget Office, Federal Ministry of Finance

Budget Office of the FederationFederal Ministry of Finance 2011 FGN Budget - Proposal

FEDERAL GOVERNMENT OF NIGERIA2011 BUDGET

CODE MDATOTAL PERSONNEL

COST

TOTAL OVERHEAD

COSTTOTAL

RECURRENT TOTAL CAPITALTOTAL

ALLOCATION=N= =N= =N= =N= =N=

0521001 HEADQUARTERS 4,560,736,815 1,132,294,181 5,693,030,996 7,553,239,306 13,246,270,302

0521002 NATIONAL HEALTH INSURANCE SCHEME 1,029,643,262 202,198,408 1,231,841,670 257,820,979 1,489,662,649

0521003NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 1,571,589,347 609,988,046 2,181,577,393 5,448,370,527 7,629,947,921

0521005NATIONAL ARBOVIRUS VECTOR RESEARCH ENUGU 77,786,483 4,252,907 82,039,390 115,264,117 197,303,507

0521006 RADIOGRAPHERS REGISTRATION BOARD 126,945,289 20,027,616 146,972,905 15,029,405 162,002,310

0521007DENTAL TECHNOLOGY REGISTRATION BOARD 89,964,998 7,251,930 97,216,928 97,216,928

0521008HEALTH RECORDS OFFICERS REG. BOARD 38,040,896 4,476,503 42,517,399 4,106,477 46,623,875

0521009001OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA 238,420,888 7,906,623 246,327,511 14,413,446 260,740,957

0521010 COMMUNITY HEALTH PRACTITIONERS REG. BOARD 65,386,682 8,953,006 74,339,688 19,710,695 94,050,383

0521011 NURSING AND MIDWIFERY COUNCIL 363,259,324 7,483,149 370,742,473 39,421,390 410,163,863 0521012001 PHARMACIST COUNCIL OF NIGERIA 527,605,942 14,503,868 542,109,810 35,285,153 577,394,963

0521013MEDICAL AND DENTAL COUNCIL OF NIGERIA 169,490,636 17,894,910 187,385,547 54,860,328 242,245,874

0521014NATIONAL AGENCY FOR FOOD AND GRUG ADMINISTRATION AND CONTROL 3,442,980,301 19,819,459 3,462,799,761 267,304,341 3,730,104,102

0521015MEDICAL REHABILITATION THERAPY BORD 108,687,659 2,747,060 111,434,719 30,193,662 141,628,381

0521016FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU 345,411,935 12,629,370 358,041,305 76,378,943 434,420,248

0521017ENVIRONMENTAL HEALTH OFFICERS TUTORS-UCH 24,874,228 24,409,302 49,283,530 10,840,882 60,124,412

0521018 NURSE TUTOR TRAINING - ENUGU 28,133,757 2,563,005 30,696,762 44,349,064 75,045,825 0521019 NURSE TUTOR PROGRAMME - AKOKA 92,575,652 2,465,328 95,040,980 41,498,733 136,539,712 0521020 NURSE TUTOR TRAINING - KADUNA 43,184,671 4,567,148 47,751,819 46,321,742 94,073,561 0521021 NURSE TUTOR TRAINING - IBADAN 28,133,757 2,563,005 30,696,762 63,177,652 93,874,414

0521022NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA 197,428,764 44,071,169 241,499,933 105,296,087 346,796,020

0521023001NATIONAL HEALTH EQIPMENT TRAINING CENTRE LAGOS - 2,465,328 2,465,328 2,465,328

0521023002NATIONAL HEALTH EQUIPMENT TRAINING CENTRE,MAIDUGURI - 2,640,055 2,640,055 2,640,055

0521023003NATIONAL HEALTH EQUIPMENT TRAINIG CENTRE,ZARIA - 2,640,055 2,640,055 2,640,055

0521023004NATIONAL HEALTH EQUIPMENT TRAINING CENTRE ENUGU - 2,563,005 2,563,005 2,563,005

0521024PHC TUTORS PROGRAMME_UCH_IBADAN 21,470,918 2,238,250 23,709,168 41,416,461 65,125,629

0521024 PHC TUTORS PROGRAMME_KADUNA 6,395,004 6,395,004 6,395,004

0521025COMMUNITY HEALTH TUTOR PROGRAMME UCH 22,282,148 2,238,250 24,520,398 61,071,730 85,592,128

0521026001 UNIVERSITY COLLEGE HOSPITAL IBADAN 8,591,386,889 295,932,164 8,887,319,054 351,688,931 9,239,007,984

0521026002 LAGOS UNIVERSITY TEACHING HOSPITAL 7,220,108,700 215,291,805 7,435,400,506 287,809,304 7,723,209,810

0521026003AHMADU BELLO UNIVERSITY TEACHING HOSPITAL 8,363,113,658 208,165,131 8,571,278,789 333,437,609 8,904,716,397

0521026004UNIVERSITY OF NIGERIA TEACHING HOSPITAL ENUGU 7,790,846,557 212,198,294 8,003,044,850 442,945,539 8,445,990,390

0521026005UNIVERSITY OF BENIN TEACHING HOSPITAL 8,036,565,045 176,695,702 8,213,260,747 432,696,720 8,645,957,467

0521026006OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL IFE 6,408,125,301 216,194,502 6,624,319,803 441,681,986 7,066,001,789

FEDERAL MINISTRY OF HEALTHSUMMARY




COST

TOTAL OVERHEAD

COSTTOTAL




0521026007UNIVERSITY OF ILORIN TEACHING HOSPITAL 6,173,038,771 162,216,286 6,335,255,057 363,903,277 6,699,158,334

0521026008 JOS UNIVERSITY TEACHING HOSPITAL 5,666,149,599 160,357,085 5,826,506,684 615,503,777 6,442,010,461

0521026009UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITAL 6,173,221,508 192,623,386 6,365,844,894 491,381,739 6,857,226,633

0521026010UNIVERSITY OF CALABAR TEACHING HOSPITAL 5,410,543,068 203,576,116 5,614,119,184 486,701,380 6,100,820,565

0521026011UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL 4,769,535,407 220,612,287 4,990,147,694 430,169,614 5,420,317,308

0521026012USMAN DAN FODIO UNIVERSITY TEACHING HOSPITAL 4,954,629,550 256,646,896 5,211,276,446 325,384,674 5,536,661,119

0521026013AMINU KANO UNIVERSITY TEACHING HOSPITAL 4,809,078,992 195,974,130 5,005,053,122 306,481,811 5,311,534,932

0521026014NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL 4,693,679,031 168,572,901 4,862,251,932 421,870,377 5,284,122,309

0521026015UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA 3,756,640,259 147,420,006 3,904,060,265 401,529,078 4,305,589,344

0517021017 UNIVERSITY OF UYO TEACHING HOSPITAL 3,489,041,022 117,187,870 3,606,228,893 596,567,060 4,202,795,953

0517021016 ABUBAKAR TAFAWA BALEWA UNIVERSITY 1,284,819,741 152,995,626 1,437,815,367 271,389,635 1,709,205,003 0521027001 FEDERAL SPECIALIST HOSPITAL IRRUA 3,479,791,890 116,701,828 3,596,493,718 352,574,882 3,949,068,600 0521027003 FEDERAL STAFF HOSPITAL ABUJA 892,292,362 65,853,826 958,146,188 210,592,174 1,168,738,362

0521027004FEDERAL PSYCHIATRIC HOSPITAL, ENUGU 968,109,094 97,065,366 1,065,174,460 165,665,844 1,230,840,304

0521027005FEDERAL PSYCHIATRIC HOSPITAL, KADUNA 735,836,964 101,786,901 837,623,866 264,776,862 1,102,400,727

0521027006 FEDERAL PSYCHIATRIC HOSPITAL, CALABAR 1,003,004,426 97,735,589 1,100,740,015 145,438,465 1,246,178,480

0521027007 FEDERAL PSYCHIATRIC HOSPITAL, MADUGURI 940,721,153 97,343,973 1,038,065,126 184,759,534 1,222,824,660

0521027008 FEDERAL NEURO PSYCHIATRIC HOSPITAL, KWARE SOKOTO 793,921,111 97,572,005 891,493,117 93,222,136 984,715,252

0521027009 FEDERAL NEURO PSYCHIATRIC HOSPITAL, YABA 3,265,159,021 102,975,204 3,368,134,225 196,131,511 3,564,265,736

0521027010 FEDERAL NEURO PSYCHIATRIC HOSPITAL, ABEOKUTA 1,694,497,012 96,933,659 1,791,430,671 134,385,886 1,925,816,557

0521027011

FEDERAL COLLEGE OF COMPLEMENTARY & ALTERNATIVE MEDICINE 377,501,886 53,291,700 430,793,586 - 430,793,586

0521027012 FEDERAL PSYCHIATRIC HOSPITAL, USELU BENIN 1,601,483,622 97,432,838 1,698,916,460 97,658,611 1,796,575,071

0521027013 NATIONAL ORTHOPAEDIC HOSPITAL, IGBOBI LAGOS 2,730,597,032 116,916,658 2,847,513,689 345,371,165 3,192,884,855

0521027014 NATIONAL ORTHOPAEDIC HOSPITAL, DALA KANO 1,887,867,929 105,613,203 1,993,481,132 287,172,444 2,280,653,577

0521027015NATIONAL ORTHOPAEDIC HOSPITAL, ENUGU 2,108,721,667 100,866,261 2,209,587,928 372,184,603 2,581,772,531

0521027016 NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRANING ZARIA 292,219,708 78,265,112 370,484,820 94,766,478 465,251,298

0521027017 FEDERAL MEDICAL CENTRE UMUAHIA 3,505,074,530 78,174,871 3,583,249,401 301,115,066 3,884,364,467 0521027018 FEDERAL MEDICAL CENTRE. OWO 3,019,884,905 84,900,309 3,104,785,214 224,631,652 3,329,416,866 0521027019 FEDERAL MEDICAL CENTRE ABEOKUTA 2,657,757,957 70,763,338 2,728,521,296 292,442,332 3,020,963,628 0521027020 FEDERAL MEDICAL CENTRE OWERRI 5,474,866,574 76,173,617 5,551,040,192 303,241,127 5,854,281,318 0521027021 FEDERAL MEDICAL CENTRE MARKURDI 3,843,373,250 77,650,635 3,921,023,884 262,257,454 4,183,281,338 0521027022 FEDERAL MEDICAL CENTRE KATSINA 1,684,917,128 78,458,584 1,763,375,712 289,213,252 2,052,588,965 0521027023 FEDERAL MEDICAL CENTRE GOMBE 2,732,972,972 80,263,859 2,813,236,830 186,725,061 2,999,961,891 0521027024 FEDERAL MEDICAL CENTRE YOBE 2,259,209,473 85,045,001 2,344,254,474 210,592,174 2,554,846,648 0521027025 FEDERAL MEDICAL CENTRE ASABA 2,114,209,244 85,450,124 2,199,659,367 287,388,120 2,487,047,488 0521027026 FEDERAL MEDICAL CENTRE BIDA 2,095,454,973 81,612,034 2,177,067,007 214,193,053 2,391,260,060




COST

TOTAL OVERHEAD

COSTTOTAL




0521027027 FEDEARL MEDICAL CENTRE GUSAU ZAMFARA 1,508,076,612 85,580,865 1,593,657,478 362,780,118 1,956,437,596

0521027028 FEDERAL MEDICAL CENTRE YOLA 1,801,446,830 79,566,817 1,881,013,647 286,277,817 2,167,291,464 0521027 FEDERAL MEDICAL CENTRE, ABAKALIKI 4,211,740,198 86,143,105 4,297,883,303 451,977,428 4,749,860,731 0521027030 FEDERAL MEDICAL CENTRE IDO-EKITI 3,546,668,402 94,064,984 3,640,733,386 164,963,870 3,805,697,255 0521027031 FEDERAL MEDICAL CENTRE LOKOJA 1,674,490,499 77,948,375 1,752,438,874 173,219,580 1,925,658,454 0521027032 FEDERAL MEDICAL CENTRE AZARE 1,877,671,283 78,026,905 1,955,698,188 291,113,530 2,246,811,718 0521021033 FEDERAL MEDICAL CENTRE KEBBI 1,409,606,040 76,893,284 1,486,499,323 244,286,922 1,730,786,245 0521027034 FEDERALMEDICAL CENTEE TARABA 1,690,713,263 61,061,180 1,751,774,443 289,494,042 2,041,268,485 0521027035 FEDERAL MEDICAL CENTRE JIGAWA 1,087,776,918 77,588,944 1,165,365,862 130,286,358 1,295,652,220

0521027036 FEDERAL MEDICAL CENTRE NASARAWA 3,212,494,505 78,081,547 3,290,576,051 141,939,125 3,432,515,177 0521027037 FEDERAL MEDICAL CENTRE BAYELSA 1,768,453,640 78,990,511 1,847,444,151 316,701,119 2,164,145,269

0521027038 FEDERAL MEDICAL CENTRE, EBUTE METTA 1,822,386,309 74,664,024 1,897,050,333 168,698,371 2,065,748,704

0521027039 NATIONAL EYE CENTRE KADUNA 1,365,930,782 78,022,943 1,443,953,725 191,653,760 1,635,607,485

0521027041 INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS 86,420,511 35,046,547 121,467,058 220,921,123 342,388,181

0521028001 FEDERAL STAFF CLINIC, ABUJA PHASE I - 5,865,481 5,865,481 5,865,481

0521028002 FEDERAL STAFF HOSPITAL ABUJA PHASE II - 4,028,853 4,028,853 4,028,853 0521028028 FEDERAL STAFF EYE CLINIC, ABUJA - 5,595,629 5,595,629 5,595,629 0521028029 FEDERAL STAFF DENTAL CLINIC, ABUJA - 5,595,629 5,595,629 5,595,629 0521028030 FEDERAL STAFF DENTAL CLINIC,LAGOS - 6,714,754 6,714,754 6,714,754 0521028031 FEDERAL STAFF CLINIC GWARINPA - 5,595,629 5,595,629 5,595,629 0521029001 PORT HEALTH SERVICE, ABUJA - 2,573,989 2,573,989 2,573,989 0521029002 PORT HEALTH SERVICE YOLA - 2,316,590 2,316,590 2,316,590 0521029003 PORT HEALTH SERVICE JALINGO - 2,316,590 2,316,590 2,316,590 0521029004 PORT HEALTH SERVICE MAIDUGURI - 2,316,590 2,316,590 2,316,590 0521029005 PORT HEALTH SERVICE DAMATURU - 1,544,393 1,544,393 1,544,393 0521029006 PORT HEALTH SERVICE KANO - 1,544,393 1,544,393 1,544,393 0521029007 PORT HEALTH SERVICE KATSINA - 1,544,393 1,544,393 1,544,393 0521029008 PORT HEALTH SERVICE DUTSE - 1,930,492 1,930,492 1,930,492 0521029009 PORT HEALTH SERVICE ILORIN - 2,316,590 2,316,590 2,316,590 0521029010 PORT HEALTH SERVICE SOKOTO - 2,316,590 2,316,590 2,316,590 0521029011 PORT HEALTH SERVICE IBADAN - 1,930,492 1,930,492 1,930,492 0521029012 PORT HEALTH SERVICE, ABEOKUTA - 2,316,590 2,316,590 2,316,590

0521029013 PORT HEALTH SERVICE PORT-HARCOURT - 5,147,978 5,147,978 5,147,978 0521029014 PORT HEALTH SERVICE CALABAR - 5,147,978 5,147,978 5,147,978 0521029015 PORT HEALTH SERVICE LAGOS - 5,147,978 5,147,978 5,147,978 0521029016 PORT HEALTH WARRI - 1,544,393 1,544,393 1,544,393 0521030001 INSTITUTE OF CHILD HEALTH (LUTH) - 1,802,315 1,802,315 1,802,315 0521030002 INSTITUTE OF CHILD HEALTH (UBTH) - 1,802,315 1,802,315 1,802,315 0521030003 INSTITUTE OF CHILD HEALTH (UCH) - 1,802,315 1,802,315 1,802,315 0521030004 INSTITUTE OF CHILD HEALTH (ABUTH) - 1,802,315 1,802,315 1,802,315 0521030005 INSTITUTE OF CHILD HEALTH ENUGU - 1,802,315 1,802,315 1,802,315

0521031

NATIONAL INSTITUTE OF PHARMACEUTICAL RESEARCH AND DEVELOPMENT, ABUJA 632,441,439 52,835,939 685,277,378 277,219,494 962,496,872

0521032NIGERIA INSTITUTE OF MEDICAL RESEARCH, YABA 663,149,410 35,252,460 698,401,869 108,549,147 806,951,016

0521033001INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA 101,060,131 14,165,903 115,226,034 38,131,223 153,357,257

0521034MEDICAL LABORATORY SCIENCE COUNCIL OF NIGERIA 212,587,748 25,355,991 237,943,739 2,420,932,533 2,658,876,272

0521035 FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA 328,743,169 20,235,525 348,978,695 40,012,513 388,991,208

0521036 NOMA CHILDREN HOSPITAL, SOKOTO - 32,911,249 32,911,249 24,569,087 57,480,336




COST

TOTAL OVERHEAD

COSTTOTAL




0521037INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA 112,675,145 20,249,196 132,924,341 45,463,165 178,387,506

0521038001INSTITUTE OF FORENSICS SCIENCE LABORATORY 5,685,159 5,685,159 28,078,957 33,764,115

0521039DENTAL THERAPISTS REGISTRATION BOARD 105,600,104 4,462,424 110,062,528 31,939,813 142,002,341

0521047 NATIONAL EAR CARE CENTRE, KADUNA 506,831,040 78,260,139 585,091,179 215,407,715 800,498,894 - ONCH. BAUCHI ZONE - 2,174,588 2,174,588 2,174,588 - ONCHO.ENUGU ZONE - 2,174,588 2,174,588 2,174,588 - ONCHO.IBADAN - 2,380,940 2,380,940 2,380,940 - ONCHO.KADUNA - 2,380,940 2,380,940 2,380,940

- FEDERAL SCHOOL OF MEDICAL LABORATORY, JOS 194,169,344 307,395,000 501,564,344 - 501,564,344

- - - TOTAL 192,885,136,658 9,453,716,258 202,338,852,916 33,527,630,328 235,866,483,244

Budget Office of the FederationFederal Ministry of Finance 1089 2011 FGN Budget - Proposal


CODE LINE ITEM (=N=) TOTAL: FEDERAL MINISTRY OF HEALTH- HQTRS 13,246,270,302

0521001 FEDERAL FEDERAL MINISTRY OF HEALTH - HQTRS

TOTAL ALLOCATION: 13,246,270,302 21 PERSONNEL COST 4,560,736,815 2101 SALARY 3,553,458,880 210101 SALARIES AND WAGES 3,553,458,880 21010101 CONSOLIDATED SALARY 3,553,458,880 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,007,277,935 210201 ALLOWANCES 565,959,061 21020101 NON REGULAR ALLOWANCES 565,959,061 210202 SOCIAL CONTRIBUTIONS 441,318,874 21020201 NHIS 176,527,550 21020202 CONTRIBUTORY PENSION 264,791,325 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,132,294,181 2202 OVERHEAD COST 1,132,294,181 220201 TRAVEL& TRANSPORT - GENERAL 472,904,232 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 91,107,486 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 196,244,671 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 73,983,449 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 111,568,627 220202 UTILITIES - GENERAL 88,849,593 22020201 ELECTRICITY CHARGES 25,708,237 22020202 TELEPHONE CHARGES 415,800 22020204 SATELLITE BROADCASTING ACCESS CHARGES 47,890,580 22020205 WATER RATES 14,834,976 220203 MATERIALS & SUPPLIES - GENERAL 205,186,830 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 63,347,290 22020304 MAGAZINES & PERIODICALS 99,172,874 22020307 DRUGS & MEDICAL SUPPLIES 42,666,666 220204 MAINTENANCE SERVICES - GENERAL 105,218,606 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 8,212,050 22020402 MAINTENANCE OF OFFICE FURNITURE 37,808,352 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 47,890,580 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 6,045,732 22020406 OTHER MAINTENANCE SERVICES 5,261,892 220205 TRAINING - GENERAL 32,992,755 22020501 LOCAL TRAINING 21,558,255 22020502 INTERNATIONAL TRAINING 11,434,500 220206 OTHER SERVICES - GENERAL 7,876,741 22020603 OFFICE RENT 7,876,741 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 69,570,765 22020701 FINANCIAL CONSULTING 69,570,765 220208 FUEL & LUBRICANTS - GENERAL 146,486,679 22020801 MOTOR VEHICLE FUEL COST 14,321,050 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 99,172,874 22020803 PLANT / GENERATOR FUEL COST 32,992,755 220209 FINANCIAL CHARGES - GENERAL 3,207,981 22020901 BANK CHARGES (OTHER THAN INTEREST) 3,207,981

2011 BUDGET PROPOSAL



CODE LINE ITEM (=N=)


23 CAPITAL EXPENDITURE 7,553,239,306 2301 FIXED ASSETS PURCHASED 6,496,768,567 230101 PURCHASE OF FIXED ASSETS - GENERAL 6,496,768,567 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 6,496,768,567 2302 CONSTRUCTION / PROVISION 84,236,870 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 84,236,870 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 84,236,870 2303 REHABILITATION / REPAIRS 972,233,870 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 972,233,870 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 972,233,870

TOTAL PERSONNEL 4,560,736,815 TOTAL OVERHEAD 1,132,294,181 TOTAL RECURRENT 5,693,030,996 TOTAL CAPITAL 7,553,239,306 TOTAL ALLOCATION 13,246,270,302


2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL FEDERAL MINISTRY OF HEALTH - HQTRSCODE: 0521001

CODE LINE ITEM AMOUNT (=N=)ZONE STATE LGA

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 6,496,768,567 ONGOING PROJECTS 3,513,379,436

EPIDEMIOLOGY: HEALTH EMERGENCY PREPAREDNESS ANDRESPONSE TO EPIDEMICS (CSM,MENINGITIS CHOLERA, LASSA FEVER,H1N1 FLU ETC.), INCLUDING PROCUREMENT AND DISTRIBUTION OFEMERGENCY DRUGS TO EPIDEMIC PRONE STATES; AND SUPPORT TOTHREE (3) NO. VIROLOGY LABORATORIES AT IRRUA, IBADAN,MAIDUGURI AND ESTABLISHMENT OF 1 NO. VIROLOGY LABORATORY AT THE FMC ABAKALIKI, INTEGRATED DISEASE SURVEILLANCE,IMPLEMENTATION OF IDSR FOR EPIDEMIC PRONE ANDCOMMUNICABLE DISEASES.

NORTH - CENTRAL FCT NATIONWIDE 358,006,696

TUBERCULOSIS AND LEPROSY CONTROL: ESTABLISHMENT OF 510 NEW DOTS CENTRES AND PROCUREMENT OF EQUIPMENTS AND LABORATORY REAGENTS AND OTHER CONSUMABLES.

NORTH - CENTRAL FCT

NATIONWIDE AND NTBLTC ZARIA 96,197,391

PORT HEALTH SERVICE: IMPLEMENTATION OF THE INTERNATIONALHEALTH REGULATION; DISEASE SURVEILLANCE AT INTERNATIONALPORTS ; PRODUCTION OF SECURITY CODED INTERNATIONALCERTIFICATE OF VACCINATION CARD (YELLOW CARD). UPGRADEAND REHABILITATION OF 6 NO. PORT HEALTH SERVICE POSTSNATIONWIDE, CAPACITY DEVELOPMENT FOR PHS.


NON COMMUNICABLE DISEASE CONTROL NCDS: PREVENTION AND CONTROL OF MAJOR NCDS TO FURTHER REDUCE THE INCREASING INCIDENCE AND PREVALENCE OF NCDS E.G. HYPERTENSION, DIABETES, MELLITUS,M CANCER, SICKLE CELL DISEASE, TOBACCO AND ALCOHOL RELATED DISEASES.


DISEASES ERADICATION AND CONTROL PROGRAMMES:ONCHOCERCIASIS AND LYMPHATIC FILARIASIS (LF) N50MDISTRIBUTION OF 110 MILLION TABLETS OF DONATED MECTIZAN AND30 MILLION ABENDAZOLE TABLETS FOR RIVER BLINDNESS CONTROLAND LYMPHATIC FILARIASIS ELIMINATION IN ENDEMIC STATES (210LGAS NATIONWIDE). CONDUCT OF LF BASELINE SURVEY FORASSESSMENT OF INTERVENTION EFFORTS & CDTI CAPACITY BUILDINGNIGERIAN GUINEA WORM ERADICATION PROGRAMME (NIGEP);INTENSE NATIONAL SURVEILLANCE FOR GWD AND COMMUNITYMOBILIZATION FOR BEHAVIOURAL IMPACT (CO MBI.) TO ACHIEVETHE WHO CERTIFICATION OF NIGERIA AS A GUINEA WORM FREECOUNTRY N80M.


MALARIA CONTROL PROGRAMME: PROCUREMENT AND DISTRIBUTION OF 18.7M LONG LASTING INSECTICIDE TREATED BED NETS (LLITNS) GAP FROM 2010


LOCATION




LOCATION

ELEVEN NEGLECTED TROPICAL DISEASES (NTDS); OCCUPATIONALHEALTH (OH) AND NPPB: INTERVENTION AND CONTROL OF NTDS(SCHISTOSOMIASIS & SOIL TRANSMITTED HELMINTHS) 20M;(TRPANOSOMIASIS, BURULI ULCER, ETC) 40M, MAPPING ANDASSESSMENT. NPPB: PREVENTION AND CONTROL OF BLINDINGDISEASES E.G. TRACHOMA N40M; OH: UPGRADE 1 NO OH CLINICAS A MODEL OH CLINIC AND DEVELOPMENT OF OH STANDARDSAND GUIDELINES AND RISK ASSESSMENT OF SELECTEDWORKPLACES.


HIV/AIDS CONTROL: EXPANSION OF ACCESS TO TREATMENT, CARE AND SUPPORT TO PLWHAS THROUGH ADDITIONAL TESTING, COUNSELLING AND TREATMENT SITES (100 SITES NATIONWIDE); HIV TEST KITS, ETC.


PROCUREMENT OF AMBULANCES: PAYMENT FOR ON-SHORE COMPONENT ON 20 NOS. AMBULANCES PROCURED IN 2010


CANCER CONTROL (PROCUREMENT OF MAMMOGRAPHIC MACHINES): PAYMENT OF ON-SHORE COMPONENT,PRE- INSTALLATION WORKS ASSESSMENT AND COMPLETION, INSTALLATION AND TRAINING FOR THE PROCURED MAMMOGRAMS FROM THE 2010 APPROPRIATION THROUGH DIRECT PROCUREMENT METHOD; INCLUDING BASELINE DATA SURVEY FOR IONIZING RADIATION ACTIVITIES IN THE FEDERAL HEALTH INSTITUTIONS.


FINAL PAYMENT FOR THE ON-SHORE COMPONENT FOR 10 NOS. CTSCAN MACHINES (PROCURED IN 2010) APPROPRIATION BY DIRECTPROCUREMENT, PRE- INSTALLATION ASSESSMENT AND COMPLETIONOF PRE-INSTALLATION WORKS AT SOME FMCS AND INSTALLATION OFTHE 10 NOS. CT SCAN MACHINES AT FMCS YOLA, GUSAU, ABAKALIKI,OWERRI, LOKOJA AND ASABA ; UUTH, ATBUTH, NOH DALA AND NOHIGBOBI; PAYMENT FOR THE COMPLETION OF NURSE TUTORSPROGRAMME STRUCTURE, ENUGU.


COMPLETION OF PRE-INSTALLATION WORKS FOR THEESTABLISHMENT OF 6 NO. ZONAL DIALYSIS CENTRES, AND PAYMENTOF OFF-SHORE COMPONENT FOR 80 SETS OF DIALYSIS MACHINESWITH REVERSE OSMOSIS EQUIPMENTS, INCLUDING INSTALLATIONAND TRAINING: INCLUDING ADVOCACY FOR ORAL HEALTHPROGRAMME IN SCHOOL

NORTH - CENTRAL FCT

6 GEO-POL ZONES 245,690,870

SUPPORT FOR NURSING SERVICES SCHEME (50 MILLION ) AND ESTABLISHEMNT OF SCHOOL OF MIDWIFERY AT FMC, YANAGOA (N250 MILLION)





LOCATION

COLLABORATION IN BREAST CANCER, CERVICAL AND PROSTATE CANCER SCREENING IN THE SIX GEO-POLITICAL ZONES INCLUDING DEVELOPMENT AND PRODUCTION OF ORAL HEALTH AND TELEMEDICINE POLICIES; AND PROCUREMENT AND DISTRIBUTION OF CANCER PREVENTION VACCINES, PROCUREMENT OF MORPHINE AND PURCHASE OF 1 NO. MOBILE CANCER SCREENING VAN (N190M); SUPPORT FOR DHS PLANNING CELL ACTIVITIES (N10M) AND STANDING MEDICAL BOARD SECRETARIAT (N7.5M)

NORTH - CENTRAL FCT


PROCUREMENT, INSTALLATION AND COMMISSIONING OF EQUIPMENT FOR NBTS CENTRES IN YOLA AND ILORIN; RETENTION OF 500,000 REGULAR, VOLUNTARY BLOOD DONORS (N90,000,000); COORDINATION ABD DEVELOPMENT OF ORAL HEALTH IN NIGERIA (N30,000,000); REFURBISHMENT AND RE-EQUIPPING OF FEDERAL DENTAL CLINICS IN ABUJA AND LAGOS, AND RESUSCITATION OF FEDERAL DENTAL CLINICS IN PORT HARCOURT AND KADUNA (N70,000,000)

NORTH - CENTRAL FCT


IMPLEMENTATION OF INTEGRATED, NEWBORN AND CHILD HEALTH STRATEGY: BI-ANNUAL MNCH WEEK, CAPACITY BUILDING; IYCF, EBF, PROMOTING SCHOOL HEALTH INITIATIVES, QUARTERLY ISS FOR FAMILY HEALTH PROGRAMMES


NATIONAL HEALTH PROMOTION PROGRAMME: WEEKLY PRODUCTION AND TRANSMISSION OF HEALTH PROMOTION PROGRAMMES: ANC, IYCF, NEWBORN CARE, ELDERLY, ADOLESCENTS, HYGIENE; DEVELOPMENT OF GUIDELINES, POLICIES, PROTOCOL, IEC MATERIALS


PROCUREMENT OF NARCOTIC DRUGSNORTH - CENTRAL FCT NATIONWIDE 35,098,696

ECHITAB: PROCUREMENT OF VIALS OF ANTI-SNAKE VENOM FROM ESG/UK; CONSTRUCTION/EQUIPPING OF ANTI-SNAKE VENOM LABORATORY AND CLINIC AT KALTUNGO, GOMBE STATE AND ZAMKO, JOS, PLATEAU STATE WITH LABORATORY MATERIALS

NORTH - CENTRAL FCT 2 STATES 126,355,304

MONITORING AND EVALUATION OF HEALTH PROGRAMMES IN THE MINISTERIAL WORKPLAN; PPP, HMIS PROGRAMMES


IMPLEMENTATION OF NATIONAL STRATEGIC HEALTH DEVELOPMENT PLAN (NSHDP)


NATIONAL COUNCIL ON HEALTHNORTH - CENTRAL FCT NATIONWIDE 42,473,739

HUMAN RESOURCES FOR HEALTH: COORDINATIION OF ACTIVITIES OF HEALTH TRAINING INSTITUTIONS, I.E. PUBLIC/COMMUNITY HEALTH EXTENSION WORKERS, MIDWIFERY TRAINING SCHOOLS, ETC

NORTH - CENTRAL FCT

HEADQUARTERS 21,059,217

MDG PROJECTS AND PROGRAMMES COORDINATION, TRACKING AND ASSESSMENTS





LOCATION

MONITORING AND EVALUATION OF 2011 CAPITAL BUDGET, RECURRENT BUDGET, PERSONNEL COSTS, INTERNALLY GENERATED REVENUE, E-PAYMENT SURVEILLANCE AND FINANCIAL COMPLIANCE SURVEILLANCE AND 2012 BUDGET PREPARATION


COORDINATION, SURVEILLANCE AND PROCUREMENT AUDIT FOR THE HEALTH SECTOR


ESTABLISHMENT AND SUSTENANCE OF COMPREHENSIVE HEALTH ADMIN SUPPORT STRUCTURE TO MANAGE HEALTH LABOR RELATIONS, SPORTS, CAREER MANAGEMENT MATTERS, MEDICAL LABORATORY MAINTENANCE WORKSHOP, YABA, ETC.


NATIONAL HEALTH COORDINATION, ADVOCACY AND PUBLIC HEALTH ENLIGHTENMENT CAMPAIGNS IN LIAISON WITH STATES' HEALTH MINISTRIES, PARTNERS AND OTHER NGOS


MDG PROJECTS: ONGOING 2,281,415,218

PROCUREMENT AND DISTRIBUTION OF MDG BRANDED HIV/AIDS DRUGS TO DESIGNATED TREATMENT CENTERS

NORTH - CENTRAL FCT NATIONWIDE 2,141,020,435

HEALTH MANAGEMENT SYSTEMS STRENGTHENINGNORTH - CENTRAL FCT NATIONWIDE 140,394,783

MDG PROJECTS: NEW 701,973,913

NATIONAL TUBERCULOSIS/LEPROSY CONTROL: CONDUCT NATIONAL SURVEY ON TB PREVALENCE IN NIGERIA; PROCURE AND DISTRIBUTE SECOND-LINE MDR-TB CONTROL AND TREATMENT DRUGS FOR 560 PATIENTS NATIONWIDE


MDG - IMNCH: PROCUREMENT AND DISTRIBUTION OF EMERGENCY OBSTETRIC CARE AND CONTRACEPTIVE COMMODITIES, CAPACITY BUILDING FOR SERVICE PROVIDERS, AWARENESS CREATION AND SUPPORTIVE SUPERVISION


23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 84,236,870 ONGOING PROJECTS 84,236,870

NCDC: COMPLETION OF CONSTRUCTION WORKS AND EQUIPPING THE NCDC BUILDING AT GADUWA DISTRICT, ABUJA

NORTH - CENTRAL FCT AMAC 84,236,870

23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 972,233,870 ONGOING PROJECTS 972,233,870

COMPLETION OF THE REHABILITATION OF 6 NOS. SPECIALIST HOSPITALS: PSYCHIATRIC HOSPITAL BENIN, YABA, KADUNA, SOKOTO, NOH ENUGU AND NEC, KADUNA; PRE-INSTALLATION NEEDS ASSESSMENT VISIT AND WORKS


PAYMENT OF OUTSTANDING CHARGES AND FURTHER UPGRADING AND MODERNIZATION OF TERTIARY HOSPITALS (UATH - ABUJA, UUTH - UYO AND ABTUTH - BAUCHI) 491,381,739

EXPANSION OF WAREHOUSES AT THE PREMIER MEDICAL STORES ABUJA AND REHABILITATION OF FEDERAL MEDICAL STORES OSHODI 164,963,870



CODE LINE ITEM (=N=) TOTAL: NATIONAL HEALTH INSURANCE SCHEME 1,489,662,649

0521002 NATIONAL HEALTH INSURANCE SCHEME

TOTAL ALLOCATION: 1,489,662,649 21 PERSONNEL COST 1,029,643,262 2101 SALARY 856,299,634 210101 SALARIES AND WAGES 856,299,634 21010101 CONSOLIDATED SALARY 856,299,634 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 173,343,628 210201 ALLOWANCES 66,306,174 21020101 NON REGULAR ALLOWANCES 66,306,174 210202 SOCIAL CONTRIBUTIONS 107,037,454 21020201 NHIS 42,814,982 21020202 CONTRIBUTORY PENSION 64,222,473 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 202,198,408 23 CAPITAL EXPENDITURE 257,820,979 2302 CONSTRUCTION / PROVISION 257,820,979 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 257,820,979

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 257,820,979

TOTAL PERSONNEL 1,029,643,262 TOTAL OVERHEAD 202,198,408 TOTAL RECURRENT 1,231,841,670 TOTAL CAPITAL 257,820,979 TOTAL ALLOCATION 1,489,662,649



2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NATIONAL HEALTH INSURANCE SCHEMECODE: 0521002


23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 257,820,979 NEW PROJECTS 257,820,979

TO PROCURE MATERIALS FOR THE PRODUCTION OF 3M ID CARDS FOR REGISTERED CIVIL SERVANTS (FED AND STATE), ARMED FORCES AND POLICE 35,098,696

TO ACCREDIT/RE-ACCREDIT 20HMOS, 2,000 HCPS AND 250 MHAS 42,118,435

TO PRODUCE AND PLACE RADIO/TV JINGLES, DOCUMENTARIES/FEATURE ARTICLES, DRAMA, TALK SHOWS, ADVERTS, SPECIAL MEDIA EDITIONS IN RADIO AND ELECTRONIC MEDIA (AIRTIME)/ENROLLEE FORA 35,098,696 ADVOCACY TO POLICY MAKERS IN 36 STATES AND FCT 42,118,435 ACTUARIAL REVIEW/ANALYSIS OF NHIS PROGRAMMES 17,549,348

TRAINING OF NHIS STAFF ON HEALTH ECONOMICS, HEALTH FINANCING AND GENERAL MANAGEMENT LOCALLY AND ABROAD 35,098,696

LAUNCHING OF THE COMMUNITY BASED SOCIAL HEALTH INSURANCE PROGRAMME (CBHI) 14,039,478

TO BUILD CAPACITY OF BOARD OF TRUSTEES (BOTS) AND MUTUAL HEALTH ASSOCIATIONS (MHAS) ON THE OPERATIONS OF THE COMMUNITY BASED HEALTH INSURANCE SCHEMES 22,463,165

TO CONDUCT QUALITY ASSURANCE OF SERVICES IN THE 36 STATES AND FCT 14,236,031

LOCATION



CODE LINE ITEM (=N=) TOTAL: NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 7,629,947,921

0521003 NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY

TOTAL ALLOCATION: 7,629,947,921 21 PERSONNEL COST 1,571,589,347 2101 SALARY 1,169,408,626 210101 SALARIES AND WAGES 1,169,408,626 21010101 CONSOLIDATED SALARY 1,169,408,626 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 402,180,721 210201 ALLOWANCES 256,004,643 21020101 NON REGULAR ALLOWANCES 256,004,643 210202 SOCIAL CONTRIBUTIONS 146,176,078 21020201 NHIS 58,470,431 21020202 CONTRIBUTORY PENSION 87,705,647 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 609,988,046 23 CAPITAL EXPENDITURE 5,448,370,527 2301 FIXED ASSETS PURCHASED 5,448,370,527 230101 PURCHASE OF FIXED ASSETS - GENERAL 5,448,370,527 23010114 PURCHASE OF COMPUTER PRINTERS 35,098,696 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 5,413,271,832

TOTAL PERSONNEL 1,571,589,347 TOTAL OVERHEAD 609,988,046 TOTAL RECURRENT 2,181,577,393 TOTAL CAPITAL 5,448,370,527 TOTAL ALLOCATION 7,629,947,921



2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

MDA: NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY

CODE: 0521003


23010114 PURCHASE OF COMPUTER PRINTERS 35,098,696 ONGOING PROJECTS 35,098,696

COMPUTERIZATION OF ACCOUNTS & ACCOUNTSNORTH - CENTRAL FCT AMAC 35,098,696

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 5,413,271,832 MDG PROJECTS: ONGOING 5,264,804,349 POLIO ERADICATION 1,403,947,826 ROUTINE IMMUNIZATION (INCLUDING NEW VACCINES) 1,403,947,826 PROCUREMENT OF CEREBROSPINAL MENINGITIS VACCINES 140,394,783

PHC MONITORING & EVALUATION/HEALTH MANAGEMENT INFORMATION SYSTEMS STRENGTHENING 210,592,174 MIDWIFERY SERVICE SCHEME (SALARY, ICT, CHEWS TRAINING, COMMODITIES) 1,403,947,826 INTEGRATED MEASLES FOLLOW-UP CAMPAIGN 701,973,913 MDG PROJECTS: NEW 148,467,483 REVIEW/EVALUATION OF WARD HEALTH SYSTEM, MINIMUM HEALTH CARE PACKAGE. 22,112,178 COMMUNITY HEALTH PROJECT (HEALTH EDUCATION/PROMOTION, ADVOCACY, MOBILIZATION). 105,296,087

GIS MAPING OF HEALTH CENTRES (PILOT PHASE)/INFORMATION-DATA BANK

NORTH - CENTRAL 21,059,217

LOCATION



CODE LINE ITEM (=N=) TOTAL: NATIONAL ARBOVIRUS AND VECTOR RESEARCH 197,303,507

0521005 NATIONAL ARBOVIRUS AND VECTOR RESEARCH

TOTAL ALLOCATION: 197,303,507 21 PERSONNEL COST 77,786,483 2101 SALARY 39,236,667 210101 SALARIES AND WAGES 39,236,667 21010101 CONSOLIDATED SALARY 39,236,667 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 38,549,816 210201 ALLOWANCES 33,645,233 21020101 NON REGULAR ALLOWANCES 33,645,233 210202 SOCIAL CONTRIBUTIONS 4,904,583 21020201 NHIS 1,961,833 21020202 CONTRIBUTORY PENSION 2,942,750 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,252,907 23 CAPITAL EXPENDITURE 115,264,117 2301 FIXED ASSETS PURCHASED 25,832,640 230101 PURCHASE OF FIXED ASSETS - GENERAL 25,832,640 23010105 PURCHASE OF MOTOR VEHICLES 19,514,875 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 6,317,765 2302 CONSTRUCTION / PROVISION 27,025,996 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,025,996 23020104 CONSTRUCTION / PROVISION OF HOUSING 27,025,996 2303 REHABILITATION / REPAIRS 19,620,171 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 19,620,171 23030113 REHABILITATION / REPAIRS - ROADS 19,620,171 2305 OTHER CAPITAL PROJECTS 42,785,310 230501 ACQUISITION OF NON - TANGIBLE ASSETS 42,785,310 23050101 RESEARCH AND DEVELOPMENT 42,785,310

TOTAL PERSONNEL 77,786,483 TOTAL OVERHEAD 4,252,907 TOTAL RECURRENT 82,039,390 TOTAL CAPITAL 115,264,117 TOTAL ALLOCATION 197,303,507



2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NATIONAL ARBOVIRUS AND VECTOR RESEARCHCODE: 0521005


23010105 PURCHASE OF MOTOR VEHICLES 19,514,875 NEW PROJECTS 19,514,875

PROVISION OF 3NOS. PROJECT MOTOR VEHICLE (TOYOTA HILUX VAN) FOR DISEASE VECTORS SURVEILLANCE ACTIVITIES

SOUTH - EAST ENUGU

ENUGU NORTH 19,514,875

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 6,317,765 NEW PROJECTS 6,317,765

FURNISHING OF 10 OFFICES AND EQUIPPING OF 2 LABORATORIES IN THE REFURBISHED OFFICE AND LABORATORY BUILDING

SOUTH - EAST ENUGU


23020104 CONSTRUCTION / PROVISION OF HOUSING 27,025,996 NEW PROJECTS 27,025,996 CONSTRUCTION OF SECURITY BUILDING WITH TOILET. 5,966,778 CONSTRUCTION OF 200 SEATER AUDITORIUM 21,059,217

23030113 REHABILITATION / REPAIRS - ROADS 19,620,171 NEW PROJECTS 19,620,171

CONSTRUCTION OF 300-METER ACCESS ROAD TO NATIONAL ARBOVIRUS AND VECTORS RESEARCH CENTRE,ENUGU

SOUTH - EAST ENUGU


PROVISION OF 400- METER DRAINAGE SYSTEM AT NATIONAL ARBOVIRUS AND VECTORS RESEACH CENTRE,ENUGU

SOUTH - EAST ENUGU


23060101 RESEARCH AND DEVELOPMENT 42,785,310 ONGOING PROJECTS 42,785,310

ESTABLISHING CONTACTS IN THE 24 BREEDING HABITATS, ECOLOGY, AND DISTRIBUTION OF DENGUE VIRUS VECTOR AEDES ALBOPICTUS IN NIGERIA (ZONAL, STATES AND LGA LEVEL. SOUTH EAST ENUGU


QUARTERLY SURVEILLANCE YELLOW FEVER VECTORS IN THE YELLOW FEVER ENDEMIC AREAS OF BENUE,DELTA,CROSS RIVER, ENUGU, UYO, OYO, IMO AND RIVER STATES SOUTH EAST ENUGU


IDENTIFICATION OF SOME LOCAL PHYTOPESTICIDE (FROM MORINGA AND NEEM PLANTS)AND THEIR APPLICATION IN THE CONTROL OF VECTORS. SOUTH EAST ENUGU


TRAINING OF NATIONAL, ZONAL(12,2 ZONE) AND STATE LEVEL CORE TRAINERS (74) ON THE FIELD AND LABORATORY ENTOMOLOGY TECHNIQUES FOR HEALTH WORKERS SOUTH EAST ENUGU


LOCATION



CODE LINE ITEM (=N=) TOTAL:RADIOGRAPHER REG BOARD OF NIGERIA 162,002,310

0521006 RADIOGRAPHERS REG BOARD OF NIGERIA

TOTAL ALLOCATION: 162,002,310 21 PERSONNEL COST 126,945,289 2101 SALARY 76,002,872 210101 SALARIES AND WAGES 76,002,872 21010101 CONSOLIDATED SALARY 76,002,872 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 50,942,417 210201 ALLOWANCES 41,442,058 21020101 NON REGULAR ALLOWANCES 41,442,058 210202 SOCIAL CONTRIBUTIONS 9,500,359 21020201 NHIS 3,800,144 21020202 CONTRIBUTORY PENSION 5,700,215 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 20,027,616 23 CAPITAL EXPENDITURE 15,029,405 2301 FIXED ASSETS PURCHASED 5,174,057 230101 PURCHASE OF FIXED ASSETS - GENERAL 5,174,057 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 4,188,523 23010115 PURCHASE OF PHOTOCOPYING MACHINES 985,535 2302 CONSTRUCTION / PROVISION 4,927,674 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 4,927,674 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 4,927,674 2305 OTHER CAPITAL PROJECTS 4,927,674 230501 ACQUISITION OF NON - TANGIBLE ASSETS 4,927,674 23050101 RESEARCH AND DEVELOPMENT 4,927,674




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: RADIOGRAPHERS REG BOARD OF NIGERIACODE: 0521006



(1) PROCUREMENT OF OFFICE FURNITURE : 4 UNITS OF EXECUTIVE TABLES WITH ITS ROLLING CHAIRS, 1 SET OF COMPLETE SETTEE LEATHER UPHORSTRY, LAGOS OFFICE.

SOUTH - WEST LAGOS MAIN LAND 1,281,195

(2) FURNISHING OF SERMINA HALL WITH 100 UNITS OF NON REMOVABLE SERMINA CHAIRS.

SOUTH - WEST LAGOS MAIN LAND 2,907,328

23010115 PURCHASE OF PHOTOCOPYING MACHINES 985,535 ONGOING PROJECTS 985,535

4 UNITS OF COMPLETE SHARP SF118 PHOTOCOPIER WITH STAND

SOUTH - WEST LAGOS MAIN LAND 985,535

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 4,927,674 NEW PROJECTS 4,927,674

ESTABLISHMENT OF KANO ZONAL OFFICE BY RENTING A 3-4 BED-ROOM BUNGALOW AND FURNISHING .

NORTH - CENTRAL KANO 4,927,674


DEVELOPMENT PROGRAMMES IN THE RADIOGRAPHY PROFFESSION AND RESEARCH IN SPECIALISED AREA SUCH AS MRI, ULTRASOUND/ ULTRASONOGRAPHY, COMPUTED TOMOGRAPHY , PATHERN RECOGNITION ETC INVOLVING MONITORING OF SPECIALISED POST GRADUATE PROGRAMMES AT A SELECTED UNIVERSITY TEACHING HOSPITAL AND FEDERAL MEDICAL CENTRES IN A CRITICAL IDENTIFIED SUBJECT MATTERS.

NORTH - CENTRAL FCT 4,927,674

LOCATION



CODE LINE ITEM (=N=) TOTAL: DENTAL TECHNOLOGY REGISTRATION BOARD 97,216,928

0521007 DENTAL TECHNOLOGY REGISTRATION BOARD

TOTAL ALLOCATION: 97,216,928 21 PERSONNEL COST 89,964,998 2101 SALARY 43,972,066 210101 SALARIES AND WAGES 43,972,066 21010101 CONSOLIDATED SALARY 43,972,066 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 45,992,932 210201 ALLOWANCES 40,496,424 21020101 NON REGULAR ALLOWANCES 40,496,424 210202 SOCIAL CONTRIBUTIONS 5,496,508 21020201 NHIS 2,198,603 21020202 CONTRIBUTORY PENSION 3,297,905 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7251930

TOTAL PERSONNEL 89,964,998 TOTAL OVERHEAD 7,251,930 TOTAL RECURRENT 97,216,928 TOTAL CAPITAL - TOTAL ALLOCATION 97,216,928




CODE LINE ITEM (=N=)TOTAL: HEALTH RECORDS OFFICERS REG BOARD OF NIG 46,623,875

0521008 HEALTH RECORDS OFFICERS REGISTRATION BOARD OF NIGERIA

TOTAL ALLOCATION: 46,623,875

21 PERSONNEL COST 38,040,896 2101 SALARY 29,156,352 210101 SALARIES AND WAGES 29,156,352 21010101 CONSOLIDATED SALARY 29,156,352 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 8,884,544 210201 ALLOWANCES 5,240,000 21020101 NON REGULAR ALLOWANCES 5,240,000 210202 SOCIAL CONTRIBUTIONS 3,644,544 21020201 NHIS 1,457,818 21020202 CONTRIBUTORY PENSION 2,186,726

22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,476,503 23 CAPITAL EXPENDITURE 4,106,477 2301 FIXED ASSETS PURCHASED 4,106,477 230101 PURCHASE OF FIXED ASSETS - GENERAL 4,106,477 23010105 PURCHASE OF MOTOR VEHICLES 3,613,710 23010115 PURCHASE OF PHOTOCOPYING MACHINES 246,384 23010117 PURCHASE OF SHREDDING MACHINES 98,553 23010118 PURCHASE OF SCANNERS 49,277 23010128 PURCHASE OF SECURITY EQUIPMENT 98,553

TOTAL PERSONNEL 38,040,896TOTAL OVERHEAD 4,476,503TOTAL RECURRENT 42,517,399TOTAL CAPITAL 4,106,477TOTAL ALLOCATION 46,623,875



2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: HEALTH RECORDS OFFICERS REGISTRATION BOARD OF NIGERIACODE: 0521008


23010105 PURCHASE OF MOTOR VEHICLES 3,613,710 ONGOING PROJECTS 3,613,710

PURCHASE OF TWO NOS. HILUX PICK UPSOUTH- WEST LAGOS SURULERE 3,613,710


PURCHASE OF 2 NOS. PHOTOCOPYING MACHINESSOUTH - WEST LAGOS SURULERE 246,384

23010117 PURCHASE OF SHREDDING MACHINES 98,553 ONGOING PROJECTS 98,553

PURCHASE OF SHREDDING MACHINESSOUTH - WEST LAGOS SURULERE 98,553

23010118 PURCHASE OF SCANNERS 49,277 ONGOING PROJECTS 49,277

PURCHASE OF 2 NOS. SCANNERSSOUTH - WEST LAGOS SURULERE 49,277

23010128 PURCHASE OF SECURITY EQUIPMENT 98,553 ONGOING PROJECTS 98,553

PURCHASE OF SECURITY EQUIPMENTSSOUTH - WEST LAGOS SURULERE 98,553

LOCATION



CODE LINE ITEM (=N=)TOTAL: OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA 260,740,957

0521009001 OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA


21 PERSONNEL COST 238,420,888 2101 SALARY 132,114,434 210101 SALARIES AND WAGES 132,114,434 21010101 CONSOLIDATED SALARY 132,114,434 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 106,306,454 210201 ALLOWANCES 89,792,150 21020101 NON REGULAR ALLOWANCES 89,792,150 210202 SOCIAL CONTRIBUTIONS 16,514,304 21020201 NHIS 6,605,722 21020202 CONTRIBUTORY PENSION 9,908,583 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7,906,623 23 CAPITAL EXPENDITURE 14,413,446 2301 FIXED ASSETS PURCHASED 5,174,057 230101 PURCHASE OF FIXED ASSETS - GENERAL 5,174,057 23010108 PURCHASE OF BUSES 3,695,755 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,478,302 2302 CONSTRUCTION / PROVISION 5,050,866 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 5,050,866 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 5,050,866 2305 OTHER CAPITAL PROJECTS 4,188,523 230501 ACQUISITION OF NON - TANGIBLE ASSETS 4,188,523 23050101 RESEARCH AND DEVELOPMENT 3,202,988 23050102 COMPUTER SOFTWARE ACQUISITION 985,535





MDA:OPTOMETRISTS AND DISPENSING OPTICIANS REGISTRATION BOARD

OF NIGERIA

CODE: 0521009001


23010108 PURCHASE OF BUSES 3,695,755 NEW PROJECTS 3,695,755

PROCUREMENT OF ONE NO. UTILITY BUSSOUTH - WEST LAGOS YABA 3,695,755.31


EQUIPING NEWLY ZONAL OFFICES AT BENIN , PORT-HARCOURTSOUTH - SOUTH RIVERS

PORT - HARCOURT 739,151.06

EQUIPPING NEWLY ZONAL OFFICES AT BENIN , PORT-HARCOURTSOUTH - SOUTH EDO BENIN 739,151.06


CONSTRUCTION OF TWO STOREY BUILDING FOR ZONAL OFFICE IN LAGOS

SOUTH - WEST LAGOS YABA 5,050,865.59

23060101 RESEARCH AND DEVELOPMENT 3,202,988 NEW PROJECTS 3,202,988

HUMAN RESOURCE DEVELOPMENT PROGRAMME (TO ORGANIZE TRAINING WORKSHOP OF OPTOMETRISTS AND DISPENSING OPTICIANS (ABOUT 200 OPTOMETRISTS AND 100 DISPENSING OPTICIANS) OVERSES TRAINING FOR THE REGISTRAR AND TWO STAFF FOR CAPACITY BUILDING WORKSHOP (WCO MEETING)

SOUTH - WEST LAGOS YABA 3,202,987.94

23050102 COMPUTER SOFTWARE ACQUISITION 985,535 ONGOING PROJECTS 985,535

COMPUTERIZATION OF OPERATION OF BOARD ACTIVITIES - USING 20 LAPTOP COMPUTERS, VSAT BROADBAND INTERNET ACCESS

SOUTH - WEST LAGOS YABA 985,534.75

LOCATION



CODE LINE ITEM (=N=) COMMUNITY HEALTH PRACTITIONERS REG. BOARD OF NIGERIA 94,050,383

0521010 COMMUNITY HEALTH PRACTITIONERS REG. BOARD OF NIGERIA

TOTAL ALLOCATION: 94,050,383 21 PERSONNEL COST 65,386,682 2101 SALARY 55,066,670 210101 SALARIES AND WAGES 55,066,670 21010101 CONSOLIDATED SALARY 55,066,670 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 10,320,013 210201 ALLOWANCES 3,436,679 21020101 NON REGULAR ALLOWANCES 3,436,679 210202 SOCIAL CONTRIBUTIONS 6,883,334 21020201 NHIS 2,753,333 21020202 CONTRIBUTORY PENSION 4,130,000 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 8,953,006 23 CAPITAL EXPENDITURE 19,710,695 2301 FIXED ASSETS PURCHASED 10,594,499 230101 PURCHASE OF FIXED ASSETS - GENERAL 10,594,499 23010105 PURCHASE OF MOTOR VEHICLES 4,927,674 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 3,942,139 23010119 PURCHASE OF POWER GENERATING SET 1,724,686 2305 OTHER CAPITAL PROJECTS 9,116,196 230501 ACQUISITION OF NON - TANGIBLE ASSETS 9,116,196 23050101 RESEARCH AND DEVELOPMENT 9,116,196




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: COMMUNITY HEALTH PRACTITIONERS REG. BOARD OF NIGERIACODE: 0521010



PURCHASE OF 2 Nos OF TOYOTA HILUX UTILITY VEHICLES, FOR MONITORING, INSPECTING & CONDUCTING NATIONAL EXAMINATION IN VARIOUS SCHOOOLS OF HEALTH BY THE ZONAL OFFICERS

SOUTH - WEST ONDO

AKURE & ABA 4,927,674


PURCHASE OF OFFICE FURNITURE & GENERAL RENOVATIONS OF TWO ZONAL OFFICES. (8 OFFICE TABLES, 12 CHAIRS 4, CABINETS, 2 FRIDGE, 4 AIRCONDITIONERS. TILE(ING), PAINTING, ELECTRICAL, PLUMBERING & STRUCTURAL REPAIRS IN TWO ZONAL OFFICES

NORTH - WEST KANO

KANO & ILORIN 3,942,139

23010119 PURCHASE OF POWER GENERATING SET 1,724,686 NEW PROJECTS 1,724,686 PURCHASE OF 1 UNIT OF 50Kva MIKKANO GENERATING SET FOR HEAD OFFICE USE



CONTINUOUS PROFESSIONAL DEVELOPMENT PROGRAMME & COURSES FOR PRACTITIONERS ON HUMAN CAPACITY BUILDING IN TWO GEO-POLITICAL ZONES

NORTH - WEST KADUNA

KADUNA & AKURE 1,724,686

COLLABORATION WITH O.A.U. ILE IFE, IN TEACHING REPRODUCTIVE HEALTH & CHILD HEALTH NUTRITIN IN TWO BATCHES FOR 2 TUTORS FROM ALL SCHOOLS OF HEALTH TECH. IN THE WHOLE FERERATION.

SOUTH - WEST OSUN ILE IFE 7,391,511

LOCATION



CODE LINE ITEM (=N=) TOTAL: NURSING & MIDWIFERY COUNCIL 410,163,863

0521011 NURSING & MIDWIFERY COUNCIL

TOTAL ALLOCATION: 410,163,863 21 PERSONNEL COST 363,259,324 2101 SALARY 265,876,962 210101 SALARIES AND WAGES 265,876,962 21010101 CONSOLIDATED SALARY 265,876,962 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 97,382,362 210201 ALLOWANCES 64,147,742 21020101 NON REGULAR ALLOWANCES 64,147,742 210202 SOCIAL CONTRIBUTIONS 33,234,620 21020201 NHIS 13,293,848 21020202 CONTRIBUTORY PENSION 19,940,772 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7,483,149 23 CAPITAL EXPENDITURE 39,421,390 2302 CONSTRUCTION / PROVISION 39,421,390 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 39,421,390 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 39,421,390




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NURSING & MIDWIFERY COUNCILCODE: 0521011


23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 39,421,390 ONGOING PROJECTS 39,421,390 CONSTRUCTION OF 4 STOREY HEAD OFFICE COMPLEX ON PERMANENT SITE AT GWARINPA ABUJA.


LOCATION



CODE LINE ITEM (=N=)TOTAL: PHARMACISTS COUNCIL OF NIGERIA 577,394,963

0521012001 PHARMACISTS COUNCIL OF NIGERIA COUNCIL



22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 14,503,868 23 CAPITAL EXPENDITURE 35,285,153 2302 CONSTRUCTION / PROVISION 31,512,474 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,512,474 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 31,512,474 2305 OTHER CAPITAL PROJECTS 3,772,680 230501 ACQUISITION OF NON - TANGIBLE ASSETS 3,772,680 23050102 COMPUTER SOFTWARE ACQUISITION 3,772,680





MDA: PHARMACISTS COUNCIL OF NIGERIA COUNCILCODE: 0521012001


23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 31,512,474 ONGOING PROJECTS 31,512,474 CONSTRUCTION AND FURNISHING OF NORTH CENTRAL ZONAL OFFICE

NORTH - CENTRAL NIGER 3,493,721

CONSTRUCTION AND FURNISHING OF SOUTH SOUTH ZONAL OFFICE

SOUTH - SOUTH

AKWA IBOM 3,493,721

CONSTRUCTION AND FURNISHING OF NORTH EAST ZONAL OFFICE NORTH - EAST BAUCHI 3,493,721

CONSTRUCTION AND FURNISHING OF SOUTH WEST ZONAL OFFICE SOUTH WEST OYO 3,493,721

FURNISHING AND NETWORKING OF NORTH WEST ZONAL OFFICE, KADUNA

NORTH - WEST KADUNA 6,260,609

FURNISHING AND NETWORKING OF ENUGU ZONAL OFFICE SOUTH - EAST ENUGU 3,772,134

BUILDING AND EQUIPPING OF ICT CENTRE AT THE HEAD OFFICENORTH - CENTRAL FCT 7,504,847

23050102 COMPUTER SOFTWARE ACQUISITION 3,772,680 NEW PROJECTS 3,772,680 PHARMACISTS AND PHARMACEUTICAL PREMISES ONLINE REGISTRATION SOFTWARE


LOCATION



CODE LINE ITEM (=N=) TOTAL: MEDICAL AND DENTAL COUNCIL OF NIGERIA 242,245,874

0521013 MEDICAL AND DENTAL COUNCIL OF NIGERIA

TOTAL ALLOCATION: 242,245,874 21 PERSONNEL COST 169,490,636 2101 SALARY 110,215,334 210101 SALARIES AND WAGES 110,215,334 21010101 CONSOLIDATED SALARY 110,215,334 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 59,275,303 210201 ALLOWANCES 45,498,386 21020101 NON REGULAR ALLOWANCES 45,498,386 210202 SOCIAL CONTRIBUTIONS 13,776,917 21020201 NHIS 5,510,767 21020202 CONTRIBUTORY PENSION 8,266,150 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 17,894,910 23 CAPITAL EXPENDITURE 54,860,328 2301 FIXED ASSETS PURCHASED 32,685,796 230101 PURCHASE OF FIXED ASSETS - GENERAL 32,685,796 23010105 PURCHASE OF MOTOR VEHICLES 22,830,448 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 9,855,347 2302 CONSTRUCTION / PROVISION 22,174,532 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 22,174,532 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 22,174,532 2305 OTHER CAPITAL PROJECTS - 230501 ACQUISITION OF NON - TANGIBLE ASSETS - 23050102 COMPUTER SOFTWARE ACQUISITION -




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: MEDICAL AND DENTAL COUNCIL OF NIGERIACODE: 0521013



PROCUREMENT OF 4 TOYOTA HILUX FOR MONITORING OF QUACK/ILLEGAL DOCTORS/DENTISTS UNDER INSPECTORATE SERVICES


CREATION OF A LARGE AREA NETWORK FOR MDCN(VIRTUAL PRIVATE NETWORK)


23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 9,855,347 ONGOING PROJECTS 9,855,347

PURCHASE OF OFFICE FURNITURE & EQUIPMENT FOR THE HEAD OFFICENORTH - CENTRAL FCT 9,855,347

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 22,174,532 ONGOING PROJECTS 22,174,532 CONSTRUCTION OF BUILDINGS IN 5 ZONAL OFFICES: LAGOS, ENUGU, KADUNA, PORT HARCOURT & MAIDUGURI 14,783,021

LAND-SCAPPING OF MDCN HEAD OFFICE ON AN AREA OF LAND MEASURING 11,492.24 SQM


LOCATION



CODE LINE ITEM (=N=) TOTAL: NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL 3,730,104,102

0521014 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL

TOTAL ALLOCATION: 3,730,104,102 21 PERSONNEL COST 3,442,980,301 2101 SALARY 2,313,960,196 210101 SALARIES AND WAGES 2,313,960,196 21010101 CONSOLIDATED SALARY 2,313,960,196 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,129,020,105 210201 ALLOWANCES 839,775,081 21020101 NON REGULAR ALLOWANCES 839,775,081 210202 SOCIAL CONTRIBUTIONS 289,245,024 21020201 NHIS 115,698,010 21020202 CONTRIBUTORY PENSION 173,547,015 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 19,819,459.39 23 CAPITAL EXPENDITURE 267,304,341 2301 FIXED ASSETS PURCHASED 98,553,475 230101 PURCHASE OF FIXED ASSETS - GENERAL 98,553,475 23010105 PURCHASE OF MOTOR VEHICLES 49,276,737 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 49,276,737 2302 CONSTRUCTION / PROVISION 168,750,866 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 168,750,866 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 168,750,866





MDA: NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL

CODE: 0521014


23010105 PURCHASE OF MOTOR VEHICLES 49,276,737 ONGOING PROJECTS 49,276,737 PROVISION OF OPERATIONAL VEHICLES - 4X4 TOYOTA HILUX @ N5M EACH FOR 300 LGAs FOR SURVEILANCE AND MONITORING ACTIVITIES 49,276,737

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 49,276,737 ONGOING PROJECTS 49,276,737

PROCUREMENT OF LABORATORY EQUIPMENT AND EQUIPMENT FOR ENFORCEMENT ACTIVITIES ON COUNTERFEIT AND FAKE DRUGS(INCLUDING TRUSCAN) FOR USE AT THE 7 ZONAL LABORATORIES AND THE 36 STATE OFFICES 49,276,737

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 168,750,866 ONGOING PROJECTS 168,750,866 COMPLETION/REHABILITATION OF AREA LABORATORIES AT OSHODI,AGULU, CALABAR,YABA,M/GURI, KADUNA, PH 49,276,737

COMPLETION OF LAGOS OPERATIONAL OFFICESOUTH - WEST LAGOS MAINLAND 49,276,737

LOCATION



MDA: MEDICAL REHABILITATION THERAPISTS (REG.) BOARD OF NIGERIA

CODE: 0521015

CODE LINE ITEM AMOUNT (=N=) ZONE STATE LGA

23010101 PURCHASE / ACQUISITION OF LAND 12,319,184 NEW PROJECTS 12,319,184

PURCHASE OF LAND FOR THE CONSTRUCTION OF PERMANENT OFFICE STRUCTURE (TO BE MADE UP OF 20 OFFICE ROOMS, 1 CONFERENCE CENTRE, 2 LECTURE HALLS AND 1 RECEPTION ROOM ALL WITH TOILETS) IN ABUJA (FCT)

NORTH - CENTRAL FCT

ABUJA MUNICIPAL 12,319,184


PURCHASE OF 1 NO. OF TOYOTA HILLUX DOUBLE CABIN, 1 NO. OF TOYOTA SIENNA MINI BUS & 1 NO. TOYOTA HIACE FOR SURVEILLANCE, ACCREDITATION AND MONITORING IN THE 6 GEO-POLITICAL ZONES IN NIGERIA

SOUTH - WEST LAGOS YABA 12,319,184

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,971,069 ONGOING PROJECTS 1,971,069 PROCUREMENT OF 6 UNITS OF OFFICE TABLES, 24 UNITS OF OFFICE CHAIRS FOR ZONAL OFFICES AT ABUJA AND KANO

NORTH - WEST KANO KANO 1,971,069

23010113 PURCHASE OF COMPUTERS 2,105,922 NEW PROJECTS 2,105,922

PROCUREMENT OF 9 UNITS OF LAPTOP COMPUTERS WITH COMPLETE ACCESSORIES (UPS, STABILIZERS E. T. C.) FOR ZONAL OFFICES IN ABUJA & KANO

NORTH - WEST KANO

KANO MUNICIPAL 2,105,922

23010114 PURCHASE OF COMPUTER PRINTERS 985,535 NEW PROJECTS 985,535 PROCUREMENT OF 9 UNITS OF COMPUTER PRINTERS FOR ZONAL OFFICES IN ABUJA & KANO

NORTH - WEST KANO

KANO MUNICIPAL 985,535

23010118 PURCHASE OF SCANNERS 492,767 NEW PROJECTS 492,767 PROCUREMENT OF 9 UNITS OF COMPUTER SCANNERS FOR ZONAL OFFICES IN ABUJA & KANO

NORTH - WEST KANO

KANO MUNICIPAL 492,767

LOCATION



CODE LINE ITEM (=N=) TOTAL: MEDICAL REHABILITATION THERAPIST REG BOARD OF NIG 141,628,381

0521015 MEDICAL REHABILITATION THERAPIST REG BOARD OF NIG

TOTAL ALLOCATION: 141,628,381 21 PERSONNEL COST 108,687,659 2101 SALARY 57,538,708 210101 SALARIES AND WAGES 57,538,708 21010101 CONSOLIDATED SALARY 57,538,708 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 51,148,951 210201 ALLOWANCES 43,956,613 21020101 NON REGULAR ALLOWANCES 43,956,613 210202 SOCIAL CONTRIBUTIONS 7,192,338 21020201 NHIS 2,876,935 21020202 CONTRIBUTORY PENSION 4,315,403 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2747059.9223 CAPITAL EXPENDITURE 30,193,662 2301 FIXED ASSETS PURCHASED 30,193,662 230101 PURCHASE OF FIXED ASSETS - GENERAL 30,193,662 23010101 PURCHASE / ACQUISITION OF LAND 12,319,184 23010105 PURCHASE OF MOTOR VEHICLES 12,319,184 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,971,069 23010113 PURCHASE OF COMPUTERS 2,105,922 23010114 PURCHASE OF COMPUTER PRINTERS 985,535 23010118 PURCHASE OF SCANNERS 492,767





CODE LINE ITEM (=N=) TOTAL: FEDERAL SCHOOL OF DENTAL TECNOLOGY & THERAPY, ENUGU 434,420,248

0521016 FEDERAL SCHOOL OF DENTAL TECHNOLOGY &THERAPY, ENUGU

TOTAL ALLOCATION: 434,420,248 21 PERSONNEL COST 345,411,935 2101 SALARY 180,138,289 210101 SALARIES AND WAGES 180,138,289 21010101 CONSOLIDATED SALARY 180,138,289 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 165,273,646 210201 ALLOWANCES 142,756,360 21020101 NON REGULAR ALLOWANCES 142,756,360 210202 SOCIAL CONTRIBUTIONS 22,517,286 21020201 NHIS 9,006,914 21020202 CONTRIBUTORY PENSION 13,510,372 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 12,629,370 23 CAPITAL EXPENDITURE 76,378,943 2301 FIXED ASSETS PURCHASED 32,029,879 230101 PURCHASE OF FIXED ASSETS - GENERAL 32,029,879 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 9,855,347 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 9,855,347 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 12,319,184 2302 CONSTRUCTION / PROVISION 39,421,390 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 39,421,390 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 14,783,021 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 4,927,674 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 4,927,674 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 14,783,021 2303 REHABILITATION / REPAIRS 4,927,674 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 4,927,674 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 4,927,674




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL SCHOOL OF DENTAL TECHNOLOGY &THERAPY, ENUGUCODE: 0521016


23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 9,855,347 ONGOING PROJECTS 9,855,347 PURCHASE OF OFFICE FURNITURE AND FITTINGS 9,855,347

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 9,855,347 ONGOING PROJECTS 9,855,347 PURCHASE OF MODERN DENTAL EQUIPMENT 9,855,347

23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 12,319,184 ONGOING PROJECTS 12,319,184 PURCHASE OF DENTAL MATERIALS FOR PRATICALS 7,391,511 PURCHASE OF LABORATORY EQUIPMENT FOR TRAINING 4,927,674

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 14,783,021 ONGOING PROJECTS 14,783,021

COMPLETION OF THE CONSTRUCTION OF ADMINISTRATION BLOCK 14,783,021

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 4,927,674 ONGOING PROJECTS 4,927,674 COMPLETION OF THE CONSTRUCTION OF SICK-BAY 4,927,674

23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 4,927,674 NEW PROJECTS 4,927,674 CONSTRUCTION OF SPORT CENTRE/RECREATION FACILITIES 4,927,674

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 14,783,021 ONGOING PROJECTS 14,783,021 COMPLETION OF THE CONSTRUCTION OF AUDITORIUM 14,783,021

23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 4,927,674 ONGOING PROJECTS 4,927,674 RENOVATION OF STAFF QUARTERS AND STUDENT HOSTELS 4,927,674

LOCATION



CODE LINE ITEM (=N=) TOTAL: ENVIRONMENTAL HEALTH OFFICERS TUTORS UCH 60,124,412

0521017 ENVIRONMENTAL HEALTH OFFICERS TUTORS UCH

TOTAL ALLOCATION: 60,124,412 21 PERSONNEL COST 24,874,228 2101 SALARY 14,439,363 210101 SALARIES AND WAGES 14,439,363 21010101 CONSOLIDATED SALARY 14,439,363 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 10,434,865 210201 ALLOWANCES 8,629,945 21020101 NON REGULAR ALLOWANCES 8,629,945 210202 SOCIAL CONTRIBUTIONS 1,804,920 21020201 NHIS 721,968 21020202 CONTRIBUTORY PENSION 1,082,952 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 24,409,302 23 CAPITAL EXPENDITURE 10,840,882 2301 FIXED ASSETS PURCHASED 8,869,813 230101 PURCHASE OF FIXED ASSETS - GENERAL 8,869,813 23010106 PURCHASE OF VANS 2,463,837 23010108 PURCHASE OF BUSES 3,942,139 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,463,837 2302 CONSTRUCTION / PROVISION 985,535 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 985,535 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 985,535 2303 REHABILITATION / REPAIRS 985,535 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 985,535 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 985,535




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: ENVIRONMENTAL HEALTH OFFICERS TUTORS UCHCODE: 0521017


23010106 PURCHASE OF VANS 2,463,837

NEW PROJECTSSOUTH WEST

EHOTC,UCH IB. IB-NORTH 2,463,837

PURCHASE OF 1 NO. TOYOTA HILUX VANSOUTH - WEST OYO

IBADAN NORTH 2,463,837

23010108 PURCHASE OF BUSES 3,942,139

NEW PROJECTSSOUTH WEST

EHOTC,UCH IBADAN. IB-NORHT 3,942,139

PURCHASE OF 1 NO. 35 SEATER COASTER BUSSOUTH - WEST OYO


23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,463,837 ONGOING PROJECTS 2,463,837

E-LIBRARY EQUIPMENTSOUTH - WEST OYO


23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 985,535 ONGOING PROJECTS 985,535

CONSTRUCTION OF 100 BED SPACE STUDENT HOSTEL ACCOMODATION WITHIN THE SCHOOL PREMISES EHOTC STUDENTS (UCH, IBADAN)

SOUTH - WEST OYO

IBADAN NORTH 985,535

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 985,535 NEW PROJECTS 985,535

REHABILITATION / REPAIRS OF OFFICE BUILDINGSSOUTH - WEST OYO


LOCATION



CODE LINE ITEM (=N=) TOTAL: NURSE TUTOR TRAINNING ENUGU 75,045,825

0521018 NURSE TUTOR TRAINNING ENUGU

TOTAL ALLOCATION: 75,045,825 21 PERSONNEL COST 28,133,757 2101 SALARY 17,305,377 210101 SALARIES AND WAGES 17,305,377 21010101 CONSOLIDATED SALARY 17,305,377 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 10,828,380 210201 ALLOWANCES 8,665,208 21020101 NON REGULAR ALLOWANCES 8,665,208 210202 SOCIAL CONTRIBUTIONS 2,163,172 21020201 NHIS 865,269 21020202 CONTRIBUTORY PENSION 1,297,903 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,563,005 23 CAPITAL EXPENDITURE 44,349,064 2301 FIXED ASSETS PURCHASED 21,681,764 230101 PURCHASE OF FIXED ASSETS - GENERAL 21,681,764 23010108 PURCHASE OF BUSES 19,710,695 23010119 PURCHASE OF POWER GENERATING SET 1,971,069 2302 CONSTRUCTION / PROVISION 15,275,789 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 15,275,789 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 15,275,789 2303 REHABILITATION / REPAIRS 7,391,511 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 7,391,511 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 7,391,511

\ TOTAL PERSONNEL 28,133,757 TOTAL OVERHEAD 2,563,005 TOTAL RECURRENT 30,696,762 TOTAL CAPITAL 44,349,064 TOTAL ALLOCATION 75,045,825



2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NURSE TUTOR TRAINNING ENUGUCODE: 0521018



PURCHASE OF STUDENTS' BUSSOUTH - WEST OYO


23010119 PURCHASE OF POWER GENERATING SET 1,971,069 NEW PROJECTS 1,971,069

PURCHASE OF 1 SOUND PROOF (100KVA) GENERATING PLANTSOUTH - WEST OYO


23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 15,275,789 NEW PROJECTS 15,275,789

CONSTRUCTION OF PERIMETER FENCE WITH SECURITY POST SOUTH - WEST OYO


CONSTRUCTION OF 100 CAPACITY STUDENTS HALLSOUTH - WEST OYO


23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 7,391,511 NEW PROJECTS 7,391,511

RENOVATION OF OFFICE BUILDING AND CLASSROOMSSOUTH - WEST OYO


LOCATION



CODE LINE ITEM (=N=) TOTAL: NURSE TUTOR PROGRAMME AKOKA, LAGOS 136,539,712

0521019 NURSE TUTOR PROGRAMME AKOKA, LAGOS

TOTAL ALLOCATION: 136,539,712 21 PERSONNEL COST 92,575,652 2101 SALARY 65,209,801 210101 SALARIES AND WAGES 65,209,801 21010101 CONSOLIDATED SALARY 65,209,801 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 27,365,851 210201 ALLOWANCES 19,214,626 21020101 NON REGULAR ALLOWANCES 19,214,626 210202 SOCIAL CONTRIBUTIONS 8,151,225 21020201 NHIS 3,260,490 21020202 CONTRIBUTORY PENSION 4,890,735 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,465,328 23 CAPITAL EXPENDITURE 41,498,733 2301 FIXED ASSETS PURCHASED 8,869,813 230101 PURCHASE OF FIXED ASSETS - GENERAL 8,869,813 23010108 PURCHASE OF BUSES 3,449,372 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,478,302 23010113 PURCHASE OF COMPUTERS 985,535 23010114 PURCHASE OF COMPUTER PRINTERS 739,151 23010115 PURCHASE OF PHOTOCOPYING MACHINES 739,151 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 1,478,302 2302 CONSTRUCTION / PROVISION 32,136,152 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 32,136,152 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 32,136,152 2303 REHABILITATION / REPAIRS 492,767 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 492,767 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 492,767




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NURSE TUTOR PROGRAMME AKOKA, LAGOSCODE: 0521019



1NO. 18 SEATER TOYOTA HAICE BUS. SOUTH - WEST LAGOSMAINLAND LGA 3,449,372


PURCHASE OF OFFICE FURNITURES SOUTH - WEST LAGOSMAINLAND LGA 1,478,302

23010113 PURCHASE OF COMPUTERS 985,535 NEW PROJECTS 985,535

PURCHASE OF COMPUTERS SOUTH - WEST LAGOSMAINLAND LGA 985,535

23010114 PURCHASE OF COMPUTER PRINTERS 739,151 NEW PROJECTS 739,151

PURCHASE OF COMPUTER PRINTERS SOUTH - WEST LAGOSMAINLAND LGA 739,151

23010115 PURCHASE OF PHOTOCOPYING MACHINES 739,151 NEW PROJECTS 739,151

PURCHASE OF PHOTOCOPY MACHINES (SHARP/MONITA) SOUTH - WEST LAGOSMAINLAND LGA 739,151

23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 1,478,302 NEW PROJECTS 1,478,302

EQUIPING THE LIBRARY WITH TEACHING AND LEARNING /IT EQUIPMENT. SOUTH - WEST LAGOS

MAINLAND LGA 1,478,302


CONSTRUCTION OF ONE STOREY HOSTEL/OFFICE ACCOMMODATION SOUTH - WEST LAGOS

MAINLAND LGA 32,136,152

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 492,767 NEW PROJECTS 492,767

MAINTENANCE OF HOSTEL/OFFICE BUILDING SOUTH - WEST LAGOSMAINLAND LGA 492,767

LOCATION



CODE LINE ITEM (=N=) TOTAL: NURSE TUTOR TRAINING, KADUNA 94,073,561

0521020 NURSE TUTOR TRAINING, KADUNA

TOTAL ALLOCATION: 94,073,561 21 PERSONNEL COST 43,184,671 2101 SALARY 34,923,186 210101 SALARIES AND WAGES 34,923,186 21010101 CONSOLIDATED SALARY 34,923,186 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 8,261,485 210201 ALLOWANCES 3,896,087 21020101 NON REGULAR ALLOWANCES 3,896,087 210202 SOCIAL CONTRIBUTIONS 4,365,398 21020201 NHIS 1,746,159 21020202 CONTRIBUTORY PENSION 2,619,239 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,567,148 23 CAPITAL EXPENDITURE 46,321,742 2301 FIXED ASSETS PURCHASED 17,792,507 230101 PURCHASE OF FIXED ASSETS - GENERAL 17,792,507 23010108 PURCHASE OF BUSES 9,125,661 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 6,383,309 23010115 PURCHASE OF PHOTOCOPYING MACHINES 672,627 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 206,962 23010130 PURCHASE OF RECREATIONAL FACILITIES 1,403,948 2302 CONSTRUCTION / PROVISION 28,529,235 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 28,529,235 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 25,533,481 23020116 CONSTRUCTION / PROVISION OF WATER-WAYS 2,995,755




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NURSE TUTOR TRAINING, KADUNACODE: 0521020


23010108 PURCHASE OF BUSES 9,125,661 ONGOING PROJECTS 9,125,661

32-SEATED COASTER BUSNORTH - WEST KADUNA K/SOUTH 9,125,661


REPLACEMENT OF 87 NOS DILAPIDATED WARDROBES DOORS IN STUDENTS HOSTEL

NORTH - WEST KADUNA K/SOUTH 1,231,918

FURNISHING OF STUDENT AUDITORIUM (PHASE II)NORTH - WEST KADUNA K/SOUTH 4,165,855

PURCHASE OF 10NOS DEEP FREEZERS AND 10NOS DOUBLE DOORS FRIDGES

NORTH - WEST KADUNA K/SOUTH 985,535


PURCHASE OF PHOTOCOPYING MACHINESNORTH - WEST KADUNA K/SOUTH 672,627

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 206,962 ONGOING PROJECTS 206,962 PURCHASE/REPLACEMENT OF 40 NOS CEILING FANS (STUDENTS HOSTEL)

NORTH - WEST KADUNA K/SOUTH 206,962

23010130 PURCHASE OF RECREATIONAL FACILITIES 1,403,948 ONGOING PROJECTS 1,403,948

GYMANISIUM FACILITIESNORTH - WEST KADUNA K/SOUTH 1,403,948


EXTENSION OF STUDENTS BLOCKNORTH - WEST KADUNA K/SOUTH 24,712,284

CONSTRUCTION OF GENERATOR TENTNORTH - WEST KADUNA K/SOUTH 248,848

RENOVATION OF DELAPIDATED FENCENORTH - WEST KADUNA K/SOUTH 572,349

23020116 CONSTRUCTION / PROVISION OF WATER-WAYS 2,995,755 ONGOING PROJECTS 2,995,755 CONSTRUCTION OF WALKWAYS AND DRAINAGES IN STUDENT HOSTEL AND STAFF QUARTERS

NORTH - WEST KADUNA K/SOUTH 2,995,755

LOCATION



CODE LINE ITEM (=N=) TOTAL: NURSE TUTORS PROGRAMME UCH 93,874,414

0521021 NURSE TUTORS PROGRAMME UCH

TOTAL ALLOCATION: 93,874,414 21 PERSONNEL COST 28,133,757 2101 SALARY 17,305,377 210101 SALARIES AND WAGES 17,305,377 21010101 CONSOLIDATED SALARY 17,305,377 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 10,828,380 210201 ALLOWANCES 8,665,208 21020101 NON REGULAR ALLOWANCES 8,665,208 210202 SOCIAL CONTRIBUTIONS 2,163,172 21020201 NHIS 865,269 21020202 CONTRIBUTORY PENSION 1,297,903 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,563,005 23 CAPITAL EXPENDITURE 63,177,652 2301 FIXED ASSETS PURCHASED 30,886,852 230101 PURCHASE OF FIXED ASSETS - GENERAL 30,886,852 23010108 PURCHASE OF BUSES 28,078,957 23010119 PURCHASE OF POWER GENERATING SET 2,807,896 2302 CONSTRUCTION / PROVISION 21,761,191 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 21,761,191 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 21,761,191 2303 REHABILITATION / REPAIRS 10,529,609 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 10,529,609 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 10,529,609




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NURSE TUTORS PROGRAMME UCHCODE: 0521021



PURCHASE OF STUDENTS' BUSSOUTH - WEST OYO



PURCHASE OF 1 SOUND PROOF (100KVA) GENERATING PLANTSOUTH - WEST OYO



CONSTRUCTION OF PERIMETER FENCE WITH SECURITY POST SOUTH - WEST OYO


CONSTRUCTION OF 100 CAPACITY STUDENTS HALLSOUTH - WEST OYO


23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 10,529,609 NEW PROJECTS 10,529,609

RENOVATION OF OFFICE BUILDING AND CLASSROOMSSOUTH - WEST OYO


LOCATION




TOTAL: NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA, IJANIKIN 346,796,020

0521022 NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA, IJANIKIN

TOTAL ALLOCATION: 346,796,020 21 PERSONNEL COST 197,428,764 2101 SALARY 154,902,501 210101 SALARIES AND WAGES 154,902,501 21010101 CONSOLIDATED SALARY 154,902,501 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 42,526,264 210201 ALLOWANCES 23,163,451 21020101 NON REGULAR ALLOWANCES 23,163,451 210202 SOCIAL CONTRIBUTIONS 19,362,813 21020201 NHIS 7,745,125 21020202 CONTRIBUTORY PENSION 11,617,688 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 44,071,169 23 CAPITAL EXPENDITURE 105,296,087 2301 FIXED ASSETS PURCHASED 17,549,348 230101 PURCHASE OF FIXED ASSETS - GENERAL 17,549,348 23010119 PURCHASE OF POWER GENERATING SET 17,549,348 2302 CONSTRUCTION / PROVISION 87,746,739 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 87,746,739 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 87,746,739





MDA:NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA,

IJANIKINCODE: 0521022



PROCUREMENT OF 250 KVA GENERATOR SET.SOUTH - WEST LAGOS IJANINKIN 17,549,348

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 87,746,739 ONGOING PROJECTS 87,746,739 CONSTRUCTION OF 2ND WING OF SENATE/LEARNING RESOURCES BUILDING .

SOUTH - WEST LAGOS IJANINKIN 87,746,739

LOCATION



CODE LINE ITEM (=N=) TOTAL: NHETC, LAGOS 2,640,055

0521023001 NHETC, LAGOS


22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,640,055 2202 OVERHEAD COST 2,640,055 220201 TRAVEL& TRANSPORT - GENERAL 2,640,055 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,640,055

TOTAL PERSONNEL - TOTAL OVERHEAD 2,640,055 TOTAL RECURRENT 2,640,055 TOTAL CAPITAL - TOTAL ALLOCATION 2,640,055




CODE LINE ITEM (=N=) TOTAL:NHETC, MAIDUGURI 2,640,055

0521023002 NHETC, MAIDUGURI







CODE LINE ITEM (=N=) TOTAL: NHETC,ZARIA 2,640,055

0521023003 NHETC, ZARIA







CODE LINE ITEM (=N=) TOTAL: NHETC, ENUGU 2,540,055

0521023004 NHETC, ENUGU

TOTAL ALLOCATION: 2,540,055 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,540,055 2202 OVERHEAD COST 2,540,055 220201 TRAVEL& TRANSPORT - GENERAL 2,540,055 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,540,055





CODE LINE ITEM (=N=) TOTAL: PHC TUTORS,UCH IBADAN 65,125,629

0521024 PHC TUTORS COURSE, UCH IBADAN

TOTAL ALLOCATION: 65,125,629 21 PERSONNEL COST 21,470,918 2101 SALARY 13,291,333 210101 SALARIES AND WAGES 13,291,333 21010101 CONSOLIDATED SALARY 13,291,333 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 8,179,585 210201 ALLOWANCES 6,518,168 21020101 NON REGULAR ALLOWANCES 6,518,168 210202 SOCIAL CONTRIBUTIONS 1,661,417 21020201 NHIS 664,567 21020202 CONTRIBUTORY PENSION 996,850 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,238,250 23 CAPITAL EXPENDITURE 41,416,461 2301 FIXED ASSETS PURCHASED 10,529,609 230101 PURCHASE OF FIXED ASSETS - GENERAL 10,529,609 23010113 PURCHASE OF COMPUTERS 1,403,948 23010119 PURCHASE OF POWER GENERATING SET 7,019,739 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 1,052,961 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 1,052,961 2302 CONSTRUCTION / PROVISION 28,429,943 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 28,429,943 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 22,814,152 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 5,615,791 2303 REHABILITATION / REPAIRS 2,456,909 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 2,456,909 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 2,456,909




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: PHC TUTORS COURSE, UCH IBADANCODE: 0521024


23010113 PURCHASE OF COMPUTERS 1,403,948 ONGOING PROJECTS 1,403,948

PURCHASE OF COMPUTERS FOR ESTABLISHMENT OF E. LIBRARYSOUTH - WEST OYO



PURCHASE OF 500KVA GENERATING SETSOUTH - WEST OYO


23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 1,052,961 ONGOING PROJECTS 1,052,961

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT TEACHING AND VISUAL AIDS

SOUTH - WEST OYO



UPGRADING OF 10 SEATERS TO 30 SEATERS LIBRARYSOUTH - WEST OYO


23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 22,814,152 ONGOING PROJECTS 22,814,152

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 40 BED SPACE FOR STUDENTS

SOUTH - WEST OYO


23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 5,615,791 NEW PROJECTS 5,615,791

DUGGING OF 2 BORE HOLES (1 IN THE SCHOOL ENVIRONMENT 1 IN THE STUDENTS' HOSTEL)

SOUTH - WEST OYO


23030110 REHABILITATION / REPAIRS - LIBRARIES 7,019,739 ONGOING PROJECTS 7,019,739

UPGRADING OF 10 SEATER LIBRARY TO 30 SEATERSOUTH - WEST OYO


23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 2,456,909 ONGOING PROJECTS 2,456,909

REHABILITATION / REPAIRS OF 24 YEAR OLD OFFICE SCHOOL BUILDINGS

SOUTH - WEST OYO


LOCATION



CODE LINE ITEM (=N=)TOTAL: PHC TUTORS KADUNA 6,395,004

0521024 PHC TUTORS KADUNA


22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 6,395,004





CODE LINE ITEM (=N=) TOTAL: COMMUNITY HEALTH OFFICERS PROGRAMME, UCH IBADAN 85,592,129

0521025 COMMUNITY HEALTH OFFICERS PROGRAMME, UCH IBADAN

TOTAL ALLOCATION: 85,592,129 21 PERSONNEL COST 22,282,148 2101 SALARY 12,427,740 210101 SALARIES AND WAGES 12,427,740 21010101 CONSOLIDATED SALARY 12,427,740 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 9,854,408 210201 ALLOWANCES 8,300,940 21020101 NON REGULAR ALLOWANCES 8,300,940 210202 SOCIAL CONTRIBUTIONS 1,553,468 21020201 NHIS 621,387 21020202 CONTRIBUTORY PENSION 932,081 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,238,251 23 CAPITAL EXPENDITURE 61,071,730 2301 FIXED ASSETS PURCHASED 13,337,504 230101 PURCHASE OF FIXED ASSETS - GENERAL 13,337,504 23010108 PURCHASE OF BUSES 10,529,609 23010119 PURCHASE OF POWER GENERATING SET 2,807,896 2302 CONSTRUCTION / PROVISION 37,204,617 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 37,204,617 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 10,529,609 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 24,569,087 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 2,105,922 2303 REHABILITATION / REPAIRS 10,529,609 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 10,529,609 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 10,529,609




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: COMMUNITY HEALTH OFFICERS PROGRAMME, UCH IBADANCODE: 0521025


23010108 PURCHASE OF BUSES 10,529,609 NEW PROJECTS 10,529,609 PURCHASE OF 32 SEATER FULLY AIRCONDITIONED TOYOTA COASTER BUS.

SOUTH - WEST OYO


23010119 PURCHASE OF POWER GENERATING SET 2,807,896 MDG PROJECTS: NEW 2,807,896

PURCHASE OF 100KVA SOUND PROOF GENERATOR SOUTH - WEST OYO


23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 10,529,609 ONGOING PROJECTS 10,529,609 COMPLETION OF THE CONSTRUCTION OF A BLOCK OF 3-CLASSROOMS & 12NOS. ADMINISTRATIVE OFFICES.

SOUTH - WEST OYO


23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 24,569,087 NEW PROJECTS 24,569,087 CONSTRUCTION OF ADDITIONAL 2 NUMBER TWENTY-FIVE BEDDED OF ONE STOREY HOSTEL BUILDING EACH

SOUTH - WEST OYO


23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 2,105,922 MDG PROJECTS: NEW 2,105,922

DIGGING OF ONE NUMBER BOREHOLE SOUTH - WEST OYO


23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 10,529,609 MDG PROJECTS: NEW 10,529,609

RENOVATION OF DILAPITATED EXISTING STUDENT HOSTEL, 2-BLOCKS OF 1-STOREY BUILDING, 20-BEDED EACH WITH TOILETS & BATHROOMS, KITCHENS, LAUNDRY, COMMON ROOM.

SOUTH - WEST OYO


LOCATION



CODE LINE ITEM (=N=) TOTAL: UNIVERSITY COLLEGE HOSPITAL IBADAN 9,239,007,984

0521026001 UNIVERSITY COLLEGE HOSPITAL IBADAN

TOTAL ALLOCATION: 9,239,007,984 21 PERSONNEL COST 8,591,386,889 2101 SALARY 6,229,353,877 210101 SALARIES AND WAGES 6,229,353,877 21010101 CONSOLIDATED SALARY 6,229,353,877 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,362,033,013 210201 ALLOWANCES 1,583,363,778 21020101 NON REGULAR ALLOWANCES 1,583,363,778 210202 SOCIAL CONTRIBUTIONS 778,669,235 21020201 NHIS 311,467,694 21020202 CONTRIBUTORY PENSION 467,201,541 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 295,932,164 23 CAPITAL EXPENDITURE 351,688,931 2301 FIXED ASSETS PURCHASED 119,335,565 230101 PURCHASE OF FIXED ASSETS - GENERAL 119,335,565 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 119,335,565 2302 CONSTRUCTION / PROVISION 162,155,974 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 162,155,974 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 56,157,913 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 51,946,070 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 38,608,565 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 15,443,426 2303 REHABILITATION / REPAIRS 70,197,391 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 70,197,391 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 70,197,391




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: UNIVERSITY COLLEGE HOSPITAL IBADANCODE: 0521026001


23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 119,335,565 ONGOING PROJECTS 63,177,652 PROCUREMENT OF 2NO GB POSTURE EVACUATION KIT, SOLOLASER 755, SOLO MULTIDYNE STIMULATOR, TRACTION MACHINE, MEDLINK LASER MODULE.

SOUTH - WEST OYO


PROCUREMENT OF MAGNETIC RESONANCE IMAGING MACHINE, COLOR DOPPLER USS, SICHOER X-RAY MACHINE.

SOUTH - WEST OYO


NEW PROJECTS 56,157,913 SUPPLY/ INSTALLATION OF NEUROLOGICAL EQUIPMENTS TO THE NEUROLOGY DEPARTMENT

SOUTH - WEST OYO



CONSTRUCTION OF IN- VITRO FERTILIZATION BUILDINGSOUTH - WEST OYO


NEW PROJECTS 35,098,696

CONSTRUCTION OF CARDIAC BUILDINGSOUTH - WEST OYO


23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 51,946,070 ONGOING PROJECTS 51,946,070

SUPPLY/ INSTALLATION OF 7.5MVA TRANSFORMER, RING MAIN UNIT, CHANGE OVER PANEL 1600AM, 33KVA OUTDOOR CIRCUIT BREAKER, MV DISTRIBUTION PANEL 415V

SOUTH - WEST OYO


23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 38,608,565 ONGOING PROJECTS 38,608,565

CONSTRUCTION OF WATER TREATMENT PLANT. REPLACEMENT OF COLD WATER, WASTE WATER PIPELINES.

SOUTH - WEST OYO


23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 15,443,426 ONGOING PROJECTS 15,443,426

CONSTRUCTION OF NEW SEWAGE TREATMENT PLANT WITHIN THE HOSPITAL PREMISES.

SOUTH - WEST OYO



EXTENSION OF RADIOTHERAPY BUILDING TO ACCOMMODATE LINEAR ACCELERATOR. SUPPLY OF COBALT 60 SPARE PARTS AND WEDGES.

SOUTH - WEST OYO


LOCATION



CODE LINE ITEM (=N=) TOTAL: LAGOS UNIVERSITY TEACHING HOSPITAL 7,723,209,810

0521026002 LAGOS UNIVERSTY TEACHING HOSPITAL

TOTAL ALLOCATION: 7,723,209,810 21 PERSONNEL COST 7,220,108,700 2101 SALARY 3,935,795,078 210101 SALARIES AND WAGES 3,935,795,078 21010101 CONSOLIDATED SALARY 3,935,795,078 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 3,284,313,623 210201 ALLOWANCES 2,792,339,238 21020101 NON REGULAR ALLOWANCES 2,792,339,238 210202 SOCIAL CONTRIBUTIONS 491,974,385 21020201 NHIS 196,789,754 21020202 CONTRIBUTORY PENSION 295,184,631 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 215,291,805 23 CAPITAL EXPENDITURE 287,809,304 2301 FIXED ASSETS PURCHASED 112,315,826 230101 PURCHASE OF FIXED ASSETS - GENERAL 112,315,826 23010105 PURCHASE OF MOTOR VEHICLES 7,019,739 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 24,569,087 23010121 PURCHASE OF RESIDENTIAL FURNITURE 7,019,739 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 73,707,261 2302 CONSTRUCTION / PROVISION 175,493,478 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 175,493,478 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 175,493,478




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: LAGOS UNIVERSTY TEACHING HOSPITALCODE: 0521026002


23010105 PURCHASE OF MOTOR VEHICLES 7,019,739 NEW PROJECTS 7,019,739 PROCUREMENT OF 1 NO. PEUGEOT 504 EXPERT AMBULANCE FOR PRIMARY HEALTH CARE, PAKOTO.

SOUTH - WEST OGUN OTA 3,509,869.57

PROCUREMENT OF 1 NO. TOYOTAL HI-LUX PICKUP FOR PRIMARY HEALTH CARE, PAKOTO.

SOUTH - WEST OGUN OTA 3,509,869.57


FURNISHING OF THE HUMAN RESOURCE CENTRE AUDITORIUM WITH: 600 NOS. AUDITORIUM CHAIRS. 12 NOS. 5HP STANDING AIR CONDITIONER INCLUDING INSTALLATION.

SOUTH - WEST LAGOS SURULERE 21,059,217.40

23010121 PURCHASE OF RESIDENTIAL FURNITURE 7,019,739 NEW PROJECTS 7,019,739

FURNISHING OF HOUSE OFFICER' QUARTERS (RMO V) WHICH INCLUDES: 32 NOS. WOODEN BEDS, MATTERESS AND PILLOWS. 32 NOS. READING TABLES AND CHAIRS. 32 NOS. CEILING FANS. 32 NOS. MEDIUM REFRIDGERATORS. 32 NOS. 1.5HP AIR CONDITIONERS. 32 NOS. TELEVISION SETS.


23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 73,707,261 NEW PROJECTS 73,707,261 EQUIPPING OF INTENSIVE CARE UNIT WITH 3NOS. VENTILATORS. 2 NOS. MONITORS.


PROCUREMENT OF 10 NOS. SPECTRO PHOTOMETER FOR CLINICAL LABORATORY.


PROCUREMENT OF 30 NOS. SUCTION MACHINES FOR ALL WARDS.SOUTH - WEST LAGOS SURULERE 7,019,739.13

PROCUREMENT OF 1 NO. CSSD STERILIZATION EQUIPMENT.SOUTH - WEST LAGOS SURULERE 14,039,478.26

EQUIPPING OF THEATRES WITH: 1 NO. NEURO-ENDOSCOPE SETS AND ACCESSORIES. 1 NO. UROLOGIC SET AND ACCESSORIES. 6 NOS. OPERATING TABLES. 2 NOS. ANAESTHETIC MACHINES.


EQUIPPING OF DENTAL DEPARTMENT WITH: RESTORATIVE DENTAL LABORATORY PACK. 7 NOS. DENTAL CHAIRS AND ACCESSORIES.



COMPLETION OF A HOUSE OFFICERS' QUARTERS (RMO V)SOUTH - WEST LAGOS SURULERE 35,098,695.66

NEW PROJECTS 140,394,783 CONSTRUCTION OF A 2 WING 3 STOREY BUILDING FOR INTERNS' HOSTEL QUARTERS.


LOCATION



CODE LINE ITEM (=N=) TOTAL: AHMADU BELLO UNIVERSITY TEACHING HOSPITAL 8,904,716,397

0521026003 AHMADU BELLO UNVERSITY TEACHING HOSPITAL

TOTAL ALLOCATION: 8,904,716,397 21 PERSONNEL COST 8,363,113,658 2101 SALARY 4,416,617,479 210101 SALARIES AND WAGES 4,416,617,479 21010101 CONSOLIDATED SALARY 4,416,617,479 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 3,946,496,179 210201 ALLOWANCES 3,394,418,994 21020101 NON REGULAR ALLOWANCES 3,394,418,994 210202 SOCIAL CONTRIBUTIONS 552,077,185 21020201 NHIS 220,830,874 21020202 CONTRIBUTORY PENSION 331,246,311 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 208,165,131 23 CAPITAL EXPENDITURE 333,437,609 2301 FIXED ASSETS PURCHASED 91,256,609 230101 PURCHASE OF FIXED ASSETS - GENERAL 91,256,609 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 91,256,609 2302 CONSTRUCTION / PROVISION 242,181,000 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 242,181,000 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 242,181,000




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: AHMADU BELLO UNVERSITY TEACHING HOSPITALCODE: 0521026003



COMPLETION OF CARDIOTHORACIC CENTERNORTH - WEST KADUNA ZARIA 35,098,696

COMPLETION OF PSYCHAITRIC WARDNORTH - WEST KADUNA ZARIA 21,059,217

COMPLETION OF POLYCLININCNORTH - WEST KADUNA ZARIA 35,098,696


CONSTRUCTION OF 1,500 SEATER SCHOOL OF NURSING AUDITORIUM

NORTH - WEST KADUNA ZARIA 84,236,870

REHABILITATION OF THE CENTRAL SEWAGE PLANTNORTH - WEST KADUNA ZARIA 31,588,826

REHABILITATION OF THE ROAD NET WORK IN ABUTH TUDUN-WADA.NORTH - WEST KADUNA ZARIA 21,059,217

PROCUREMENT OF MEDICAL EQUIPMENT FOR MEDICINENORTH - WEST KADUNA ZARIA 105,296,087

LOCATION



CODE LINE ITEM (=N=) TOTAL: UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU 8,445,990,390

0521026004 UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU

TOTAL ALLOCATION: 8,445,990,390 21 PERSONNEL COST 7,790,846,557 2101 SALARY 4,769,604,528 210101 SALARIES AND WAGES 4,769,604,528 21010101 CONSOLIDATED SALARY 4,769,604,528 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 3,021,242,029 210201 ALLOWANCES 2,425,041,463 21020101 NON REGULAR ALLOWANCES 2,425,041,463 210202 SOCIAL CONTRIBUTIONS 596,200,566 21020201 NHIS 238,480,226 21020202 CONTRIBUTORY PENSION 357,720,340 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 212,198,294 23 CAPITAL EXPENDITURE 442,945,539 2301 FIXED ASSETS PURCHASED 296,934,965 230101 PURCHASE OF FIXED ASSETS - GENERAL 296,934,965 23010105 PURCHASE OF MOTOR VEHICLES 52,648,043 23010119 PURCHASE OF POWER GENERATING SET 119,335,565 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 124,951,357 2302 CONSTRUCTION / PROVISION 146,010,574 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 146,010,574 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 73,005,287 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 73,005,287




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGUCODE: 0521026004


23010105 PURCHASE OF MOTOR VEHICLES 52,648,043 ONGOING PROJECTS 52,648,043 PURCHASE OF UTILITY VEHICLES: 2NO. AMBULANCES, 2NO. WATER TANKER AND 3NO. COASTER BUSES FOR SCHOOLS OF NURSING, MIDWIFERY AND POST BASIC NURSING.

SOUTH - EAST ENUGU

AWGU/ NKANU WEST 52,648,043

23010119 PURCHASE OF POWER GENERATING SET 119,335,565 ONGOING PROJECTS 119,335,565

SUPPLY AND INSTALLATION OF POWER GENERATION AND DISTRIBUTION EQUIPMENTS AND ACCESSORIES : (A) 2 NO 1000 KVA CATERPILLAR GENERATORS WITH ACCESSORIES INCLUDING CONSTRUCTION OF GENERATOR HOUSE; (B) 2NO. 7.5MVA 33/11KV AND 2NO. 500KVA 11/0.415KV TRANSFORMERS SOUTH - EAENUGU



COMPLETION OF EQUIPPING AND FURNISHING OF INTENSIVE CARE UNIT (ICU): 1NO. AUTO ANALYSER,1NO PEADIATRIC VENTILATOR, 1NO PORTABLE X-RAY MACHINE, 1NO ICU ELECTRIC BED,1NO AUTOMATED EXTERNAL DEFIBILLATOR, 1NO CONTINUOUS RENAL REPLACEMENT TREATMENT, 1NO 100KVA GENERATOR, 1NO ECG MACHINE, 1NO DUAL PURPOSE NERVE SIMULATOR , 2NO INFUSION PUMP, 2NO FIBER OPTIC INCUBATOR LARYNGOSCOPY, 4NO SYRINGE PUMP, AND 4NO FEEDING PUMP. SOUTH - EAENUGU


REACTIVATION OF RADIOTHERAPY EQUIPMENT (): PURCHASE AND INSTALLATION OF 1 UNIT OF HIGH DOSE RATE (HDR) BRACHYTHERAPY UNIT. SOUTH - EAENUGU



PURCHASE OF EQUIPMENT FOR RADIOLOGY DEPARTMENT: 4NO.STATIC X-RAY, 3NO. MOBILE X-RAY, 2NO. ULTRA SOUND MACHINE, 1NO. SIXTY SLICES CT SCAN MACHINE AND OTHER MEDICAL EQUIPMENTS. SOUTH - EAENUGU



CONSTRUCTION OF 1NO 2 STOREY ADMINISTRATIVE BLOCK FOR ADMINISTRATION DEPT (): MAIN ADMIN, PERSONNEL, P.R.O, APPRAISAL AND PROMOTIONS, BILLS AND WAGES, TENDERS, PLANNING & STATISTICS, CLINICAL SERVICES AND TRAINNING UNITS. SOUTH - EAENUGU



COMPLETION OF WATER PROJECT: CAVITATIONS, WATER STORAGE (500,000 GALLONS), TREATMENT AND RETICULATION AT UNTH ITUKU/OZALLA, PHASE 1 SOUTH - EAENUGU


LOCATION



CODE LINE ITEM (=N=) TOTAL: UNIVERSITY OF BENIN TEACHING HOSPITAL 8,645,957,467

0521026005 UNIVERSITY OF BENIN TEACHING HOSPITAL

TOTAL ALLOCATION: 8,645,957,467 21 PERSONNEL COST 8,036,565,045 2101 SALARY 3,910,467,695 210101 SALARIES AND WAGES 3,910,467,695 21010101 CONSOLIDATED SALARY 3,910,467,695 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 4,126,097,350 210201 ALLOWANCES 3,637,288,888 21020101 NON REGULAR ALLOWANCES 3,637,288,888 210202 SOCIAL CONTRIBUTIONS 488,808,462 21020201 NHIS 195,523,385 21020202 CONTRIBUTORY PENSION 293,285,077 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 176,695,702 23 CAPITAL EXPENDITURE 432,696,720 2301 FIXED ASSETS PURCHASED 173,387,557 230101 PURCHASE OF FIXED ASSETS - GENERAL 173,387,557 23010119 PURCHASE OF POWER GENERATING SET 35,098,696 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 96,170,426 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT 21,059,217 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 21,059,217 2302 CONSTRUCTION / PROVISION 245,269,685 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 245,269,685 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 17,830,137 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 21,059,217


2305 OTHER CAPITAL PROJECTS 14,039,478 230501 ACQUISITION OF NON - TANGIBLE ASSETS 14,039,478 23050102 COMPUTER SOFTWARE ACQUISITION 14,039,478





CODE LINE ITEM AMOUNT (=N=)23010119 PURCHASE OF POWER GENERATING SET 35,098,696

ONGOING PROJECTS 35,098,696

POWER GENERATING SETSOUTH - SOUTH EDO EGOR 35,098,696


COMPLETION AND EQUIPING OF SPECIAL CARE BABY UNIT (SCBU)SOUTH - SOUTH EDO EGOR 11,933,557


PROCUREMENT OF MEDICAL EQUIPMENTSSOUTH - SOUTH EDO EGOR 14,039,478

PROCUREMENT OF BRACHYTHERAPY UNIT/ MANPOWER DEVELOPMENT

SOUTH - SOUTH EDO EGOR 70,197,391

23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT 21,059,217 NEW PROJECTS 21,059,217

PROCUREMENT OF FIRE FIGHTING EQUIPMENTSOUTH - SOUTH EDO EGOR 21,059,217

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 21,059,217 NEW PROJECTS 21,059,217

PROVISION OF INFRASTRUCTURE/EQUIPMENT FOR SCHOOL OF BIOMEDICAL ENGINEERING


23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 17,830,137 NEW PROJECTS 17,830,137

CONSTRUCTION/ EQUIPING OF NEW HOUSE OFFICERS RESIDENCESOUTH - SOUTH EDO EGOR 17,830,137


WATER DEVELOPMENTSOUTH - SOUTH EDO EGOR 21,059,217


COMPLETION AND EQUIPING OF ANAESTHESIA, MENTAL WARD AND ABANDONED CLINICAL COMPLEX


COMPLETION OF THE MORTUARY BUILDING/CONSTRUCTION OF BLOCKS FOR REFRIGERATOR IN FORENSIC PATHOLOGY, HOUSE OFFICERS RESIDENCE BUILDING AND BLOCKS OF FLATS (BLOCK C & D).



EXTENSION OF MATERNAL & CHILD HEALTH UNITSOUTH - SOUTH EDO EGOR 35,098,696

CONSTRUCTION & EQUIPING OF ADVANCED DENTAL RECONSTUCTION LAB


CONSTRUCTION & EQUIPING OF ADVANCED DENTAL RECONSTUCTION LAB


23050102 COMPUTER SOFTWARE ACQUISITION 14,039,478 ONGOING PROJECTS 14,039,478

FULL COMPUTERISATION OF HOSPITAL SERVICES, ESPECIALLY MATERNAL & CHILD HEALTH SERVICES & ACCOUNTS DEPT.


LOCATION



CODE LINE ITEM (=N=) TOTAL: OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL, ILE-EFE 7,066,001,789

0521026006 OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL, ILE-EFE

TOTAL ALLOCATION: 7,066,001,789 21 PERSONNEL COST 6,408,125,301 2101 SALARY 3,747,046,993 210101 SALARIES AND WAGES 3,747,046,993 21010101 CONSOLIDATED SALARY 3,747,046,993 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,661,078,308 210201 ALLOWANCES 2,192,697,434 21020101 NON REGULAR ALLOWANCES 2,192,697,434 210202 SOCIAL CONTRIBUTIONS 468,380,874 21020201 NHIS 187,352,350 21020202 CONTRIBUTORY PENSION 281,028,524 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 216,194,502 23 CAPITAL EXPENDITURE 441,681,986 2301 FIXED ASSETS PURCHASED 16,847,374 230101 PURCHASE OF FIXED ASSETS - GENERAL 16,847,374 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 16,847,374 2302 CONSTRUCTION / PROVISION 424,834,612 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 424,834,612 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 56,157,913 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 368,676,699




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL, ILE-EFECODE: 0521026006


23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 16,847,374 NEW PROJECTS 16,847,374

PURCHASE AND INSTALLATION OF 5 NO 4D ULTRASOUND MACHINESOUTH - WEST OSUN

IFE CENTRAL 16,847,374


COMPLETION OF WATER DAMSOUTH - WEST OSUN

IFE CENTRAL 56,157,913


COMPLETION AND EQUIPPING OF BUILDING FOR SCHOOLS OF COMMUNITY HEALTH OFFICERS PROGRAMME, DARKROOM TECHINCIAN TRAINING AND HEALTH INFORMATION MGT.

SOUTH - WEST OSUN

IFE CENTRAL 24,183,001.31

COMPLETION AND EQUIPPING OF 50-BED MATERNITY/NEONATAL WARD WITH THEATRE SUITES

SOUTH - WEST OSUN


COMPLETION AND EQUIPPING OF CHILDREN EMERGENCY UNIT /50-BED WARD

SOUTH - WEST OSUN

IFE CENTRAL 101,786,217.42


CONSTRUCTION AND EQUIPPING OF 75-BED ORTHOPAEDIC WARD WITH ONE THEATRE SUITE

SOUTH - WEST OSUN


CONSTRUCTION AND EQUIPPING OF CARDIAC CENTRESOUTH - WEST OSUN


CONSTRUCTION & EQUIPPING OF CENTRAL PHARMACY BUILDING SOUTH - WEST OSUN


LOCATION



CODE LINE ITEM (=N=) TOTAL: UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN 6,699,158,334

0521026007 UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN

TOTAL ALLOCATION: 6,699,158,334 21 PERSONNEL COST 6,173,038,771 2101 SALARY 3,794,716,807 210101 SALARIES AND WAGES 3,794,716,807 21010101 CONSOLIDATED SALARY 3,794,716,807 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,378,321,965 210201 ALLOWANCES 1,903,982,364 21020101 NON REGULAR ALLOWANCES 1,903,982,364 210202 SOCIAL CONTRIBUTIONS 474,339,601 21020201 NHIS 189,735,840 21020202 CONTRIBUTORY PENSION 284,603,761 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 162,216,286 23 CAPITAL EXPENDITURE 363,903,277 2301 FIXED ASSETS PURCHASED 28,078,957 230101 PURCHASE OF FIXED ASSETS - GENERAL 28,078,957 23010119 PURCHASE OF POWER GENERATING SET 28,078,957 2302 CONSTRUCTION / PROVISION 314,765,103 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 314,765,103 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 156,820,972 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 10,529,609 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 147,414,522 2305 OTHER CAPITAL PROJECTS 21,059,217 230501 ACQUISITION OF NON - TANGIBLE ASSETS 21,059,217 23050102 COMPUTER SOFTWARE ACQUISITION 21,059,217




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: UNIVERSITY OF ILORIN TEACHING HOSPITALCODE: 0521026007



PROCUREMENT OF 4 NOS. OF 400KVA GENERATORSNORTH - CENTRAL KWARA

ILORIN EAST 28,078,957

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 156,820,972 ONGOING PROJECTS 156,820,972 COMPLETION AND FURNISHING OF 10 BLOCKS OF CONSULTANT BUILDING AT PERMANENT SITE

NORTH - CENTRAL KWARA


COMPLETION OF 3 ADMIN. BLOCKS AT PERMANENT SITENORTH - CENTRAL KWARA


COMPLETION OF BIO-MEDICAL ENGINEERING WORKSHOP AT THE PERMANENT SITE



COMPLETION OF 1,500M2 CENTRAL STORES AT PERMANENT SITENORTH - CENTRAL KWARA



DRILLING OF BOREHOLES, PROCUREMENT OF OVERHEAD TANKS 5 NOS. AND RETICULATION OF BOREHOLES AT PERMANENT SITE AND COMPREHENSIVE HEALTH CENTRES [ESIE, IHIMA AND KISHI]



23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 147,414,522 ONGOING PROJECTS 147,414,522 COMPLETION AND FURNISHING OF CARDIOTHORACIC CENTRE FOR OPEN HEART SURGERY



COMPLETION OF 60-BED PSYCHIATRIC WARDS, 6 CONSULTING ROOMS, 12 OFFICES AND SEMINAR ROOM FOR BEHAVIOURAL SCIENCES DEPARTMENT AT PERMANENT SITE



COMPLETION OF 2,200M2 CATERING DEPARTMENT BLOCK AT PERMANENT SITE




FULL INTEGRATION OF ICT INTO DATA/FILE MANAGEMENTNORTH - CENTRAL KWARA


LOCATION



CODE LINE ITEM (=N=) TOTAL: JOS UNIVERSITY TEACHING HOSPITAL 6,442,010,461

0521026008 JOS UNIVERSITY TEACHING HOSPITAL

TOTAL ALLOCATION: 6,442,010,461 21 PERSONNEL COST 5,666,149,599 2101 SALARY 3,122,714,055 210101 SALARIES AND WAGES 3,122,714,055 21010101 CONSOLIDATED SALARY 3,122,714,055 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,543,435,544 210201 ALLOWANCES 2,153,096,287 21020101 NON REGULAR ALLOWANCES 2,153,096,287 210202 SOCIAL CONTRIBUTIONS 390,339,257 21020201 NHIS 156,135,703 21020202 CONTRIBUTORY PENSION 234,203,554 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 160,357,085 23 CAPITAL EXPENDITURE 615,503,777 2302 CONSTRUCTION / PROVISION 396,900,053 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 396,900,053 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 250,000,000


2303 REHABILITATION / REPAIRS 218,603,724 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 218,603,724 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 218,603,724




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: JOS UNIVERSITY TEACHING HOSPITALCODE: 0521026008


23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 250,000,000 ONGOING PROJECTS 250,000,000 UNIVERSITY OF JOS MEDICAL STUDENTS HOSTEL 250,000,000

23020106CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 146,900,053 ONGOING PROJECTS 146,900,053

CONSTRUCTION AND EQUIPPING OF ADDITIONAL WARDSNORTH - CENTRAL PLATEAU JOS NORTH 73,085,651

COMPLETION AND EQUIPPING OF LABORATORY BLOCKNORTH - CENTRAL PLATEAU JOS NORTH 73,814,402


MOVEMENT(RELOCATION) TO JUTH PERMANENT SITENORTH - CENTRAL PLATEAU JOS NORTH 165,737,787

RENOVATION AND COMPLETION OF ABANDONED DOCTORS QUARTERS

NORTH - CENTRAL PLATEAU JOS NORTH 42,336,328


MANPOWER DEVELOPMENTNORTH - CENTRAL PLATEAU JOS NORTH 10,529,609

LOCATION



CODE LINE ITEM (=N=) TOTAL: UNIVERSITY OF PORT HARCOURT TEACHING HOSPITAL 6,857,226,633

0521026009 UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITALTOTAL ALLOCATION: 6,857,226,633

21 PERSONNEL COST 6,173,221,508 2101 SALARY 3,407,114,338 210101 SALARIES AND WAGES 3,407,114,338 21010101 CONSOLIDATED SALARY 3,407,114,338 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,766,107,170 210201 ALLOWANCES 2,340,217,878 21020101 NON REGULAR ALLOWANCES 2,340,217,878 210202 SOCIAL CONTRIBUTIONS 425,889,292 21020201 NHIS 170,355,717 21020202 CONTRIBUTORY PENSION 255,533,575 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 192,623,386 23 CAPITAL EXPENDITURE 491,381,739 2301 FIXED ASSETS PURCHASED 175,493,478 230101 PURCHASE OF FIXED ASSETS - GENERAL 175,493,478 23010119 PURCHASE OF POWER GENERATING SET 35,098,696 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 105,296,087 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 35,098,696 2302 CONSTRUCTION / PROVISION 315,888,261 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 315,888,261 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 105,296,087






MDA:UNIVERSITY OF PORT HARCOURT TEACHING HOSPITAL PORT

HARCOURTCODE: 0360758



NEW 1000 KVA CATERPILLAR GENERATORSOUTH - SOUTH RIVERS

PORT HARCOURT 35,098,695.66


EQUIPING OF DENTAL CENTRE ( DENTAL CHAIRS)SOUTH - SOUTH RIVERS


23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 35,098,696 NEW PROJECTS 35,098,696

MEDICAL WASTE INCINERATORSOUTH - SOUTH RIVERS


23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 105,296,087 ONGOING PROJECTS 105,296,087 COMPLETION OF 33/11 KV INJECTION SUB-STATION AND POWER DISTRIBUTION NETWORK

SOUTH - SOUTH RIVERS



COMPLETION OF NUCLEAR MEDICINE BUILDINGSOUTH - SOUTH RIVERS


COMPLETION AND FURNISHING OF TWO STOREY PAEDIATRICS AND CHILDREN EMERGENCY BUILDING

SOUTH - SOUTH RIVERS


COMPLETION AND FURNISHING OF REGIONAL BURNS CENTRESOUTH - SOUTH RIVERS


LOCATION



CODE LINE ITEM (=N=) TOTAL: UNIVERSITY OF CALABAR TEACHING HOSPITAL 6,100,820,565

0521026010 UNIVERSITY OF CALABAR TEACHING HOSPITAL

TOTAL ALLOCATION: 6,100,820,565 21 PERSONNEL COST 5,410,543,068 2101 SALARY 3,152,860,516 210101 SALARIES AND WAGES 3,152,860,516 21010101 CONSOLIDATED SALARY 3,152,860,516 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,257,682,552 210201 ALLOWANCES 1,863,574,988 21020101 NON REGULAR ALLOWANCES 1,863,574,988 210202 SOCIAL CONTRIBUTIONS 394,107,564 21020201 NHIS 157,643,026 21020202 CONTRIBUTORY PENSION 236,464,539 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 203,576,116 23 CAPITAL EXPENDITURE 486,701,380 2301 FIXED ASSETS PURCHASED 14,039,478 230101 PURCHASE OF FIXED ASSETS - GENERAL 14,039,478 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 14,039,478 2302 CONSTRUCTION / PROVISION 470,135,976 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 470,135,976 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 21,059,217 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 22,043,161 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 377,600,126 23020114 CONSTRUCTION / PROVISION OF ROADS 24,569,087 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 24,864,385 2303 REHABILITATION / REPAIRS 2,525,926 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 2,525,926 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 2,525,926




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: UNIVERSITY OF CALABAR TEACHING HOSPITAL, CALABARCODE: 0521026010


23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 14,039,478 ONGOING PROJECTS 14,039,478 FURNISHING OF LABORATORIES AND WARDS 14,039,478

23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 21,059,217 ONGOING PROJECTS 21,059,217 ELECTRIC POWER TRANSMISSION LINES 21,059,217

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 22,043,161 ONGOING PROJECTS 22,043,161 WATER SUPPLY 22,043,161

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 377,600,126 ONGOING PROJECTS 377,600,126 COMPLETION OF FEMALE BLOCK PHASE 1 122,700,728 COMPLETION OF FEMALE BLOCK PHASE 2 130,179,138 COMPLETION OF HOUSE OFFICERS RESIDENCE 80,040,399 COMPLETION OF LAUNDARY COMPLEX 44,679,861

23020114 CONSTRUCTION / PROVISION OF ROADS 24,569,087 ONGOING PROJECTS 24,569,087 CONSTRUCTION OF ACCESS ROAD AND PARKING LOTS 24,569,087


INSTALLATION OF ELEVATORS AND COMPLETION OF CONNECTING WALKWAYS 24,864,385


REHABILITATION / REPAIRS OF COMPRHENSIVE HEALTH CENTRE OKOYONG 2,525,926

LOCATION



CODE LINE ITEM (=N=) TOTAL: UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL 5,420,317,308

0521026011 UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL

TOTAL ALLOCATION: 5,420,317,308 21 PERSONNEL COST 4,769,535,407 2101 SALARY 3,092,589,029 210101 SALARIES AND WAGES 3,092,589,029 21010101 CONSOLIDATED SALARY 3,092,589,029 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,676,946,379 210201 ALLOWANCES 1,290,372,750 21020101 NON REGULAR ALLOWANCES 1,290,372,750 210202 SOCIAL CONTRIBUTIONS 386,573,629 21020201 NHIS 154,629,451 21020202 CONTRIBUTORY PENSION 231,944,177 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 220,612,287 23 CAPITAL EXPENDITURE 430,169,614 2301 FIXED ASSETS PURCHASED 188,690,588 230101 PURCHASE OF FIXED ASSETS - GENERAL 188,690,588 23010105 PURCHASE OF MOTOR VEHICLES 20,216,849 23010106 PURCHASE OF VANS 10,529,609 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 42,118,435 23010119 PURCHASE OF POWER GENERATING SET 35,098,696 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 35,098,696 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 45,628,304 2302 CONSTRUCTION / PROVISION 154,434,261 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 154,434,261 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 28,078,957 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 35,098,696 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 14,039,478 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 77,217,130 2303 REHABILITATION / REPAIRS 17,549,348 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 17,549,348 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 17,549,348 2305 OTHER CAPITAL PROJECTS 69,495,417 230501 ACQUISITION OF NON - TANGIBLE ASSETS 69,495,417 23050101 RESEARCH AND DEVELOPMENT 16,145,400 23050102 COMPUTER SOFTWARE ACQUISITION 53,350,017




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: UNIVERSITY OF MAIDUGURI TEACHING HOSPITALCODE: 0521026011


23010105 PURCHASE OF MOTOR VEHICLES 20,216,849 PURCHASE OF 2NO.FORD AMBULANCE &2NO.EMERGENCY SHUTTLE VEHICLES NORTH EAST BORNO JERE 20,216,849

23010106 PURCHASE OF VANS 10,529,609 ONGOING PROJECTS

EXPANSION OF OXYGEN PRODUCTION &REFILL PLANT (PROCUREMENT A PICK UP VAN ,SPAREPARTS & CYLINDERS) NORTH EAST BORNO JERE 10,529,609

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 42,118,435

FURNISHING OF COMPLETED PROJECTS; O&G CONSULTING ROOMS/OFFICES,NHIS/RETAINERSHIP UNIT,PHARMACY AUDITORIUM,EXTENTION OF NHETC NORTH EAST BORNO JERE 42,118,435

23010119 PURCHASE OF POWER GENERATING SET 35,098,696 PROCUREMENT OF 1 NO.1000KVA & 1NO.100KVA GENERATORS NORTH EAST BORNO JERE 35,098,696

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 35,098,696 PROCUREMENT OF EQUIPMENT FOR THE NEWLY COMPLETED NUCLEAR MEDICINE CENTRE. NORTH-EAST BORNO JERE 35,098,696

23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 45,628,304 NEW PROJECTS 45,628,304 PROCUREMENT / INSTALLATION OF WATER REVERSE OSMOSIS MACHINE FOR DIALYSIS UNIT NORTH-EAST BORNO JERE 45,628,304


CONSTRUCTION OF STUDENTS''S HOSTELS AT BANKI NORTH-EAST BORNO BAMA 28,078,957 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 35,098,696

PROCUREMENT OF 1 NO. 2.5 MW TRANSFORMER AND CONTROL PANELS NORTH-EAST BORNO JERE 35,098,696

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 14,039,478 ONGOING PROJECTS 14,039,478 IMPROVEMENT OF WATER SUPPLY ; DRILLING OF A 3RD AQUIFER BOREHOLE AND NETWORKING NORTH-EAST BORNO JERE 14,039,478


CONSTRUCTION OF RADIOTHERAPHY CENTRENORTH - EAST BORNO JERE 28,078,957

COMPLETION OF 2ND PHASE OF INFECTIOUS DISEASES WARD NORTH - EAST BORNO JERE 17,549,348


CONSTRUCTION & FURNISHING OF AMINITY BLOCKNORTH - EAST BORNO JERE 31,588,826

23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 17,549,348 NEW PROJECTS 17,549,348

REHABILITATION / FURNISHING OF FEDERAL STAFF CLINICNORTH - EAST BORNO JERE 17,549,348

23060101 RESEARCH AND DEVELOPMENT 16,145,400 ONGOING PROJECTS 16,145,400 TRAINING /RE-TRAINING OF PERSONNEL ON RENAL TRANSPLANTATION.

NORTH - EAST BORNO JERE 7,019,739

TRAINING FOR THE NUCLEAR MEDICINE PERSONNELNORTH - EAST BORNO JERE 9,125,661


LOCATION


2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: UNIVERSITY OF MAIDUGURI TEACHING HOSPITALCODE: 0521026011


LOCATION

COMPUTERISATION OF THE HOSPITAL (DIGITALISATION,LAYING OF FIBRES - OPTIC CABLES , SOFT WARE AND PROCUREMENT OF COMPUTERS).

NORTH - EAST BORNO JERE 53,350,017



CODE LINE ITEM (=N=) TOTAL: USMAN DAN FODIO UNIVERSITY TEACHING HOSPITAL 5,536,661,119

0521026012 UTHMAN DAN FODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO

TOTAL ALLOCATION: 5,536,661,119 21 PERSONNEL COST 4,954,629,550 2101 SALARY 2,956,774,369 210101 SALARIES AND WAGES 2,956,774,369 21010101 CONSOLIDATED SALARY 2,956,774,369 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,997,855,181 210201 ALLOWANCES 1,628,258,385 21020101 NON REGULAR ALLOWANCES 1,628,258,385 210202 SOCIAL CONTRIBUTIONS 369,596,796 21020201 NHIS 147,838,718 21020202 CONTRIBUTORY PENSION 221,758,078 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 256,646,896 23 CAPITAL EXPENDITURE 325,384,674 2301 FIXED ASSETS PURCHASED 24,569,087 230101 PURCHASE OF FIXED ASSETS - GENERAL 24,569,087 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 2,105,922 23010113 PURCHASE OF COMPUTERS 1,403,948 23010114 PURCHASE OF COMPUTER PRINTERS 1,403,948 23010115 PURCHASE OF PHOTOCOPYING MACHINES 2,105,922 23010117 PURCHASE OF SHREDDING MACHINES 350,987 23010118 PURCHASE OF SCANNERS 350,987 23010119 PURCHASE OF POWER GENERATING SET 10,143,523 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 6,703,851 2302 CONSTRUCTION / PROVISION 225,002,404 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 225,002,404 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 56,157,913 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 168,844,491 2303 REHABILITATION / REPAIRS 75,813,183 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 75,813,183 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 30,184,878 23030113 REHABILITATION / REPAIRS - ROADS 28,078,957 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 17,549,348





MDA:USMANU DANFODIYO UNIVERSITY TEACHING HOSPITAL,

SOKOTOCODE: 0521026012



COMPLETION OF FURNISHING OF DONATED MEDICAL LIBRARYNORTH - WEST SOKOTO WAMMAKKO 2,105,922


PURCHASE OF COMPUTERSNORTH - WEST SOKOTO WAMMAKO 1,403,948

23010114 PURCHASE OF COMPUTER PRINTERS 1,403,948 ONGOING PROJECTS 1,403,948

PURCHASE OF PRINTERSNORTH - WEST SOKOTO WAMMAKO 1,403,948

23010115 PURCHASE OF PHOTOCOPYING MACHINES 2,105,922 ONGOING PROJECTS 2,105,922

PURCHASE OF PRINTERSNORTH - WEST SOKOTO WAMMAKO 2,105,922

23010117 PURCHASE OF SHREDDING MACHINES 350,987 ONGOING PROJECTS 350,987

PURCHASE OF SHREDDING MACHINESNORTH - WEST SOKOTO WAMMAKO 350,987

23010118 PURCHASE OF SCANNERS 350,987 ONGOING PROJECTS 350,987

PURCHASE OF SHREDDING SCANNERSNORTH - WEST SOKOTO WAMMAKO 350,987


PURCHASE OF GENERATING SETNORTH - WEST SOKOTO WAMMAKO 10,143,523


PURCHASE OF LIBRARY BOOKS & EQUIPMENTNORTH - WEST SOKOTO WAMMAKO 6,703,851


CONSTRUCTION OF 1-STOREY BLOCK OF 6 STORES, OFFICES & CONVENIENCES

NORTH - WEST SOKOTO WAMMAKO 56,157,913

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 168,844,491 MDG PROJECTS: ONGOING 112,315,826

CONSTRUCTION OF 30-BEDDED AMENITY WARDNORTH - WEST SOKOTO WAMMAKO 66,687,522

CONSTRCUTION OF WARD & CORRIDORS @ ARGUNGU HEALTH FACILITY


MDG PROJECTS: NEW 56,528,665

CONSTRUCTION OF BRACHYTHERAPHY WARDNORTH - WEST SOKOTO WAMMAKO 45,628,304

CONSTRUCTION OF PERIMETER WALL @ ARGUNGU HEALTH FACILITY


LOCATION



MDA:USMANU DANFODIYO UNIVERSITY TEACHING HOSPITAL,

SOKOTOCODE: 0521026012


LOCATION


MEDICAL GAS PIPINGNORTH - WEST SOKOTO WAMMAKO 17,549,348


REHABILITATION OF PHYSIOTHERAPHYNORTH - WEST SOKOTO WAMMAKO 12,635,530

23030113 REHABILITATION / REPAIRS - ROADS 28,078,957 NEW PROJECTS 28,078,957

REHABILITATION OF HOSPITAL ROAD NETWORKNORTH - WEST SOKOTO WAMMAKO 28,078,957


STRUCTURAL UNDERPINING OF ADMINISTRATIVE BLOCKNORTH - WEST SOKOTO WAMMAKO 17,549,348



CODE LINE ITEM (=N=) TOTAL: AMNU KANO UNIVERSITY TEACHING HOSPITAL 5,311,534,932

0521026013 AMINU KANO UNIVERSITY TEACHING HOSPITAL

TOTAL ALLOCATION: 5,311,534,932 21 PERSONNEL COST 4,809,078,992 2101 SALARY 2,503,621,047 210101 SALARIES AND WAGES 2,503,621,047 21010101 CONSOLIDATED SALARY 2,503,621,047 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,305,457,945 210201 ALLOWANCES 1,992,505,314 21020101 NON REGULAR ALLOWANCES 1,992,505,314 210202 SOCIAL CONTRIBUTIONS 312,952,631 21020201 NHIS 125,181,052 21020202 CONTRIBUTORY PENSION 187,771,579 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 195,974,130 23 CAPITAL EXPENDITURE 306,481,811 2301 FIXED ASSETS PURCHASED 56,298,308 230101 PURCHASE OF FIXED ASSETS - GENERAL 56,298,308 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 56,298,308 2302 CONSTRUCTION / PROVISION 250,183,503 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 250,183,503 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 136,122,314 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 70,197,391 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 35,098,696 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 8,765,102




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: AMINU KANO TEACHING HOSPITALCODE: 0521026013



COMPLETION OF PACS SYSTEM AT RADIOLOGY DEPARTMENT NORTH - WEST KANO TARAUNI 14,179,873


PROVISION OF ERCP SUITE AT MEDICINE DEPARTMENT NORTH - WEST KANO TARAUNI 42,118,435


COMPLETION AND FURNISHING OF ADMIN ANNEXNORTH - WEST KANO TARAUNI 12,477,769

COMPLETION AND FURNISHING OF PHARMACY DEPT. EXTENSIONNORTH - WEST KANO TARAUNI 7,818,814

COMPLETION AND FURNISHING OF HEALTH RECORDS DEPT EXTENSION

NORTH - WEST KANO TARAUNI 7,794,531

COMPLETION AND FURNISHING OF OPTHALMOLOGY DEPT EXTENSION



CONSTRUCTION OF DENTAL HOSPITAL NORTH - WEST KANO TARAUNI 49,138,174

CONSTRUTION OF POST BASIC NURSING SCHOOL .NORTH - WEST KANO TARAUNI 49,138,174


CONTRUCTION OF 40 FLATS FOR NURSES AND OTHER ESSENTIAL STAFF



PURCHASE OF 11KV ELECTRIC PANEL AND ACCESSORIESNORTH - WEST KANO TARAUNI 35,098,696


COMPLETION OF REHABILITATION OF SEWAGE LINE AND TREAMENT PLANT


LOCATION



CODE LINE ITEM (=N=) TOTAL: NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI 5,284,122,309

0521026014 NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI

TOTAL ALLOCATION: 5,284,122,309 21 PERSONNEL COST 4,693,679,031 2101 SALARY 2,536,320,129 210101 SALARIES AND WAGES 2,536,320,129 21010101 CONSOLIDATED SALARY 2,536,320,129 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,157,358,902 210201 ALLOWANCES 1,840,318,886 21020101 NON REGULAR ALLOWANCES 1,840,318,886 210202 SOCIAL CONTRIBUTIONS 317,040,016 21020201 NHIS 126,816,006 21020202 CONTRIBUTORY PENSION 190,224,010 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 168,572,901 23 CAPITAL EXPENDITURE 421,870,377 2302 CONSTRUCTION / PROVISION 372,046,174 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 372,046,174 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 133,375,044 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 238,671,130 2303 REHABILITATION / REPAIRS 49,824,203 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 49,824,203 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 49,824,203




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWICODE: 0521026014



COMPLETING THE CONSTRUCTION OF FENCE WORK AT PERM. SITESOUTH - EAST ANAMBRA

NNEWI NORTH 49,138,174

COMPLETING THE CONSTRUCTION OF STORE BUILDING AT PERM. SITESOUTH - EAST ANAMBRA


COMPLETING THE CONSTRUCTION OF MAIN ADMINISTRATIVE BLOCK AT PERM. SITE

SOUTH - EAST ANAMBRA



COMPLETING THE CONSTRUCTION OF SPECIALTY CLINICS AT PERM. SITE



COMPLETING THE CONSTRUCTION OF ACCIDENT & EMERGENCY BLOCK AT PERM. SITE



COMPLETING THE CONSTRUCTION OF MALE SURGICAL WARD AT PERM. SITE



COMPLETING THE CONSTRUCTION OF OBSTETRICS WARD AT PERM. SITE



COMPLETING THE CONSTRUCTION OF DIAGNOSTIC RADIOLOGY BLOCK AT PERM. SITE



COMPLETING THE CONSTRUCTION OF THEATRE COMPLEX AT PERM. SITE



COMPLETING THE CONSTRUCTION OF G.O.P.D BLOCK AT PERM. SITESOUTH - EAST ANAMBRA


COMPLETING THE CONSTRUCTION OF RENAL BUILDING AT PERM. SITESOUTH - EAST ANAMBRA



INFRASTRUCTURAL DEVELOPMENT & MAINTENANCE OF BLDGS & EQUIP. AT TEMP.SITE



LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MINISTRY OF FINANCE 4,305,589,344

0521026015 UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA

TOTAL ALLOCATION: 4,305,589,344 21 PERSONNEL COST 3,756,640,259 2101 SALARY 2,242,924,842 210101 SALARIES AND WAGES 2,242,924,842 21010101 CONSOLIDATED SALARY 2,242,924,842 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,513,715,417 210201 ALLOWANCES 1,233,349,812 21020101 NON REGULAR ALLOWANCES 1,233,349,812 210202 SOCIAL CONTRIBUTIONS 280,365,605 21020201 NHIS 112,146,242 21020202 CONTRIBUTORY PENSION 168,219,363 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 147,420,006 23 CAPITAL EXPENDITURE 401,529,078 2301 FIXED ASSETS PURCHASED 96,170,426 230101 PURCHASE OF FIXED ASSETS - GENERAL 96,170,426 23010105 PURCHASE OF MOTOR VEHICLES 23,867,113 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 72,303,313 2302 CONSTRUCTION / PROVISION 261,836,270 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 261,836,270 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 261,836,270 2303 REHABILITATION / REPAIRS 43,522,383 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 43,522,383 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 43,522,383





MDA:UNIVERSITY OF ABUJA TEACHING HOSPITAL,

GWAGWALADA

CODE: 0521026015



PROCUREMENT OF 1NO LIFE SUPPORT AMBULANCENORTH - CENTRAL FCT GWAGWALADA 23,867,113

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 72,303,313 NEW PROJECTS 72,303,313 PROCUREMENT OF MEDICAL EQUIPMENT 1NO 4D ULTRASOUND MACHINE AND ACCESSORIES

NORTH - CENTRAL FCT GWAGWALADA 72,303,313


COMPLETION OF INTENSIVE CARE UNIT COMPLEXNORTH - CENTRAL FCT GWAGWALADA 105,296,087


CONSTRUCTION OF 5 CLASSROOMS, 4 OFFICES, 2 CONFERENCE ROOMS, 1 LIBRARY, 36 BEDS PSYCHIATRIC WARD, 3 STAFF OFFICES

NORTH - CENTRAL FCT GWAGWALADA 156,540,183


EXPANSION OF MORTUARY UNIT BUILDINGNORTH - CENTRAL FCT GWAGWALADA 43,522,383

LOCATION



CODE LINE ITEM (=N=) TOTAL: ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI 1,709,205,003

0517021016 ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI

TOTAL ALLOCATION: 1,709,205,003 21 PERSONNEL COST 1,284,819,741 2101 SALARY 982,683,785 210101 SALARIES AND WAGES 982,683,785 21010101 CONSOLIDATED SALARY 982,683,785 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 302,135,956 210201 ALLOWANCES 179,300,483 21020101 NON REGULAR ALLOWANCES 179,300,483 210202 SOCIAL CONTRIBUTIONS 122,835,473 21020201 NHIS 49,134,189 21020202 CONTRIBUTORY PENSION 73,701,284 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 152,995,626 23 CAPITAL EXPENDITURE 271,389,635 2301 FIXED ASSETS PURCHASED 14,180,621 230101 PURCHASE OF FIXED ASSETS - GENERAL 14,180,621 23010105 PURCHASE OF MOTOR VEHICLES 14,180,621 2302 CONSTRUCTION / PROVISION 257,209,015 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 257,209,015 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 24,569,087 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 10,529,609 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 10,601,297 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 176,410,326 23020114 CONSTRUCTION / PROVISION OF ROADS 35,098,696




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHICODE: 0517021016



PROCUREMENT OF OFFICE VEHICLESNORTH - EAST BAUCHI BAUCHI 14,180,621


COMPLETION OF ADMIN. BLOCKNORTH - EAST BAUCHI BAUCHI 24,569,087


COMPLETION OF HOUSE OFFICERS QUARTERSNORTH - EAST BAUCHI BAUCHI 10,529,609


COMPLETION OF POWER PROJECTSNORTH - EAST BAUCHI BAUCHI 10,601,297


EXPANSION OF ACCIDENT AND EMERGENCY UNITNORTH - EAST BAUCHI BAUCHI 42,190,738

COMPLETION OF CONSTRUCTION OF EYE CLINICSNORTH - EAST BAUCHI BAUCHI 35,098,696

CONSTRUCTION OF THEATRENORTH - EAST BAUCHI BAUCHI 28,782,405

EXPANSION OF RADIOLOGY DEPARTMENTNORTH - EAST BAUCHI BAUCHI 70,338,488

23020114 CONSTRUCTION / PROVISION OF ROADS 35,098,696 ONGOING PROJECTS 35,098,696

COMPLETION OF THE REHABILITATION OF ROAD NETWORKNORTH - EAST BAUCHI BAUCHI 35,098,696

LOCATION



CODE LINE ITEM (=N=) TOTAL: UNIVERSITY OF UYO TEACHING HOSPITAL 4,202,795,953

0517021017 UNIVERSITY OF UYO TEACHING HOSPITAL

TOTAL ALLOCATION: 4,202,795,953 21 PERSONNEL COST 3,489,041,022 2101 SALARY 2,189,988,582 210101 SALARIES AND WAGES 2,189,988,582 21010101 CONSOLIDATED SALARY 2,189,988,582 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,299,052,441 210201 ALLOWANCES 1,025,303,868 21020101 NON REGULAR ALLOWANCES 1,025,303,868 210202 SOCIAL CONTRIBUTIONS 273,748,573 21020201 NHIS 109,499,429 21020202 CONTRIBUTORY PENSION 164,249,144 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 117,187,870 23 CAPITAL EXPENDITURE 596,567,060 2301 FIXED ASSETS PURCHASED 15,116,306 230101 PURCHASE OF FIXED ASSETS - GENERAL 15,116,306 23010105 PURCHASE OF MOTOR VEHICLES 15,116,306 2302 CONSTRUCTION / PROVISION 581,450,754 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 581,450,754 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 371,154,667 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 210,296,087




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: UNIVERSITY OF UYO TEACHING HOSPITAL, UYOCODE: 0517021017


23010105 PURCHASE OF MOTOR VEHICLES 15,116,306 NEW PROJECTS 15,116,306 PROCUREMENT OF 2 NO. AMBULANCES, 3 NO. POOL VEHICLES AND 1 NO. COASTER BUS

SOUTH - SOUTH

AKWA IBOM UYO 15,116,306


COMPLETION OF CONSTRUCTION OF 3 STOREY MEDICAL WARD BLOCK (PHASE II)

SOUTH - SOUTH


COMPLETION OF CONSTRUCTION OF 2 STOREY GENERAL OUTPATIENT BLOCK (PHASE II)

SOUTH - SOUTH


EQUIPPING OF MEDICAL WARD BLOCK (PHASE II)SOUTH - SOUTH


EQUIPPING OF NEW INTENSIVE CARE UNITSOUTH - SOUTH



BUILDING FOR CT SCAN AND ACCESSORIESSOUTH - SOUTH


CONSTRUCTION OF 1 STOREY AMENITY WARDSOUTH - SOUTH


EQUIPPING OF ORTHOPAEDIC BLOCK WARDSOUTH - SOUTH


COMPLETION OF THE CONSTRUCTION OF THEATRE IN ORTHOPAEDIC BLOCK

SOUTH - SOUTH


23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 210,296,087 NEW PROJECTS 210,296,087

ELECTRIFICATION PROJECTSOUTH - SOUTH


LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL SPECIALIST HOSPITAL, IRRUA 3,949,068,600

0521027001 FEDERAL SPECIALIST HOSPITAL, IRRUA

TOTAL ALLOCATION: 3,949,068,600 21 PERSONNEL COST 3,479,791,890 2101 SALARY 2,030,828,015 210101 SALARIES AND WAGES 2,030,828,015 21010101 CONSOLIDATED SALARY 2,030,828,015 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,448,963,875 210201 ALLOWANCES 1,195,110,373 21020101 NON REGULAR ALLOWANCES 1,195,110,373 210202 SOCIAL CONTRIBUTIONS 253,853,502 21020201 NHIS 101,541,401 21020202 CONTRIBUTORY PENSION 152,312,101 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 116,701,828 23 CAPITAL EXPENDITURE 352,574,882 2302 CONSTRUCTION / PROVISION 352,574,882 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 352,574,882 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 341,343,299

23020114 CONSTRUCTION / PROVISION OF ROADS 11,231,583




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL SPECIALIST HOSPITAL, IRRUACODE: 0521027001


23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 341,343,299 ONGOING PROJECTS 250,411,437 COMPLETION OF EXTENSION OF 6 LABOUR WARD SUITS INCLUDING 2 THEATRES.

SOUTH-SOUTH EDO

ESAN CENTRAL 75,672,788

EXTENSION OF 10 UNITS INTENSIVE CARE UNITS (ICU) FOR PATIENTS AND EQUIPING.

SOUTH-SOUTH EDO


CONSTRUCTION OF 2 BLOCKS OF 2 STOREY BUILDINGS OF 40 SELF CONTAINED APARTMENT FOR HOUSE OFFICERS RESIDENCE

SOUTH-SOUTH EDO


COMPLETION OFLASSA FEVER RESEARCH AND DIAGNOSTIC LABORATORY, INTENSIVE CARE UNIT, ISOLATION WARD, ADVOCACY TRAINING CENTRES, ADMIN BLOCK, CALL ROOMS, CALL ROOMS AND EQUIPMENT

SOUTH-SOUTH EDO


COMPLETION OF ONGOING SCHOOL OF NURSING BY THE CONSTRUCTION OF 4 BLOCKS OF 4 CLASSROOM EACH, LABORATORY, LIBRARY AND 2 BLOCKS OF 20 ROOMS HOSTELS EACH.

SOUTH-SOUTH EDO



EXPANSION AND EQUIPMENT OF 2 MAIN THEATRES INCLUDING 6 MINI-THEATRES AND PROVISION OF 3 EACH OF ANAESTHETIC MACHINE, OPERATING TABLES, VENTILATORS, GIANT AUTOCLAVES & MONITORS.

SOUTH-SOUTH EDO


EXPANSION OF GENERAL OUT PATIENT AND CONSULTANT OUT PATIENT DEPARTMENT AND EQUIPMENT

SOUTH-SOUTH EDO


23020114 CONSTRUCTION / PROVISION OF ROADS 11,231,583 NEW PROJECTS 11,231,583

REHABILITATION OF 3KM NETWORK OF ACCESS ROADS.SOUTH-SOUTH EDO


LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL STAFF HOSPITAL, GARKI 1,168,738,362

0521027003 FEDERAL STAFF HOSPITAL, GARKI

TOTAL ALLOCATION: 1,168,738,362 21 PERSONNEL COST 892,292,362 2101 SALARY 570,850,776 210101 SALARIES AND WAGES 570,850,776 21010101 CONSOLIDATED SALARY 570,850,776 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 321,441,586 210201 ALLOWANCES 250,085,239 21020101 NON REGULAR ALLOWANCES 250,085,239 210202 SOCIAL CONTRIBUTIONS 71,356,347 21020201 NHIS 28,542,539 21020202 CONTRIBUTORY PENSION 42,813,808 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 65,853,826 23 CAPITAL EXPENDITURE 210,592,174 2302 CONSTRUCTION / PROVISION 210,592,174 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 210,592,174 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 35,098,696 23020104 CONSTRUCTION / PROVISION OF HOUSING 35,098,696


23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 35,098,696

TOTAL PERSONNEL 892,292,362 TOTAL OVERHEAD 65,853,826 TOTAL RECURRENT 958,146,188 TOTAL CAPITAL 210,592,174 TOTAL ALLOCATION 1,168,738,362



2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL STAFF HOSPITAL, GARKICODE: 0521027003


23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 35,098,696 ONGOING PROJECTS 35,098,696 CONSTRUCTION AND FURNISHING OF ONE STORY ADMINISTRATIVE BLOCK OF 20 0FFICES 35,098,696

23020104 CONSTRUCTION / PROVISION OF HOUSING 35,098,696 NEW PROJECTS 35,098,696

CONSTRUCTION OF 8 BUILDINGS OF 4 UNIT OF TWO BEDROOM DOCTOR QUARTERS FCT 35,098,696


CONSTRUCTION OF ACCIDENT AND EMERGENCY COMPLEX 35,098,696

EXTENSION OF 150 BEDS HOSPITAL BUILD BY CHINESE GOVERNMENT: CONSTRUCTION OF X-RAY BLOCK PLUS PROVISION OF LEAD LINNING FOR STATIC X-RAY MACHINE, CONSTRUCTION OF 2 UNITS 2 BEDROOM BUNGALOW FOR LAUNDRY, KITCHEN , ONE STORY BUILDING FOR PHYSIOTHERAPY AND HIV OF 5 OFFICE AND 2 CLINICS. 35,098,696 NEW PROJECTS 35,098,696

CONSTRUCTION OF 50 CAMBERS OF MOTUARY COMPLEX. 35,098,696 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 35,098,696


INFRASTRUCTURAL DEVELOPMENT OF FEDERAL STAFF HOSPITAL PERMANENT SITE FOR THE 150 BEDED HOSPITAL TO BE BUILT BY CHINESE GOVERNMENT. FCT 35,098,696

LOCATION



CODE LINE ITEM (=N=)TOTAL: FEDERAL PSYCHIATRIC HOSPITAL, ENUGU 1,230,840,304

0521027004 FEDERAL PSYCHIATRIC HOSPITAL ENUGU

TOTAL ALLOCATION: 1,230,840,304


22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,065,366 23 CAPITAL EXPENDITURE 165,665,844 2302 CONSTRUCTION / PROVISION 165,665,844 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 165,665,844 23020104 CONSTRUCTION / PROVISION OF HOUSING 105,296,087 23020111 CONSTRUCTION / PROVISION OF LIBRARIES 52,648,043 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 7,721,713

TOTAL PERSONNEL 968,109,094TOTAL OVERHEAD 97,065,366TOTAL RECURRENT 1,065,174,460TOTAL CAPITAL 165,665,844TOTAL ALLOCATION 1,230,840,304



2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL PSYCHIATRIC HOSPITAL ENUGU

CODE: 0521027004


23020104 CONSTRUCTION / PROVISION OF HOUSING 105,296,087 NEW PROJECTS 105,296,087 CONSTRUCTING OF HOSTEL AND CLASS ROOMS FOR THE PROPOSED SCHOOL OF PSYCHIATRIC SOCIAL WORKS

SOUTH - EAST ENUGU

ENUGU CENTRAL 70,197,391

CONSTRUCTING AND EQUIPING A NEW VIROLOGY LABORATORY WITH FURNITURE,ELECTRON MICROSCOPE,ANIMAL HOUSE AND CAGES, METABOLIC CAGES,STERILE CHAMBER,INNOCULATING HOODS.

SOUTH - EAST ENUGU


23020111 CONSTRUCTION / PROVISION OF LIBRARIES 52,648,043 NEW PROJECTS 52,648,043

CONSTRUCTION OF A LIBRARY AND EQUIPPING IT WITH FURNITURE, BOOKS, JOURNALS AND INTERNET.

SOUTH - EAST ENUGU



INFRASTRUCTURAL SUPPORT OF THE COMMUNITY MENTAL HEALTH PROGRAMME IN ABIA STATE

SOUTH - EAST ENUGU


LOCATION



CODE LINE ITEM (=N=)TOTAL: FEDERAL PSYCHIATRIC HOSPITAL KADUNA 1,102,400,727

0521027005 FEDERAL PSYCHIATRIC HOSPITAL KADUNA

TOTAL ALLOCATION: 1,102,400,727 21 PERSONNEL COST 735,836,964 2101 SALARY 338,070,293 210101 SALARIES AND WAGES 338,070,293 21010101 CONSOLIDATED SALARY 338,070,293 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 397,766,672 210201 ALLOWANCES 355,507,885 21020101 NON REGULAR ALLOWANCES 355,507,885 210202 SOCIAL CONTRIBUTIONS 42,258,787 21020201 NHIS 16,903,515 21020202 CONTRIBUTORY PENSION 25,355,272 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 101,786,901 23 CAPITAL EXPENDITURE 264,776,862 2301 FIXED ASSETS PURCHASED 35,800,670 230101 PURCHASE OF FIXED ASSETS - GENERAL 35,800,670 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 35,800,670 2302 CONSTRUCTION / PROVISION 228,976,192 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 228,976,192


TOTAL PERSONNEL 735,836,964TOTAL OVERHEAD 101,786,901TOTAL RECURRENT 837,623,866TOTAL CAPITAL 264,776,862TOTAL ALLOCATION 1,102,400,727




MDA: FEDERAL PSYCHIATRIC HOSPITAL KADUNA

CODE: 0521027005


23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 35,800,670 ONGOING PROJECTS 35,800,670 PROCUREMENMT OF COMMUNITY OUTREACH/POOL VEHICLES

NORTH - WEST KADUNA

KADUNA SOUTH 35,800,670

23020106

CENTRES 228,976,192 ONGOING PROJECTS 79,455,748

COMPLETION OF CONSTRUCTION OF OCCUPATIONAL THERAPHY UNIT

NORTH - WEST KADUNA


COMPLETION OF CHILD AND ADOLESCENT WARDNORTH - WEST KADUNA


COMPLETION OF DRUG REHABILITATION WARDNORTH - WEST KADUNA


OF CONVINIENCES

WEST KADUNA

SOUTH 22,834,533 NEW PROJECTS 149,520,444 MEDICAL LABORATORY

WEST KADUNA

SOUTH 56,157,913

CONSTRUCTION OF MALE PSYCHIATRIC WARDNORTH - WEST KADUNA


CONSTRUCTION OF FEMALE PSYCHIATRIC WARDNORTH - WEST KADUNA


PROCUREMENT OF PSYCHIATRIC DRUGS FOR PATIENTS WITH HIV AND PSYCHIATRIC DESTITUTES WITHOUT CARERS

NORTH - WEST KADUNA


PROCUREMENT OF 100KVA GENERATOR SET.NORTH - WEST KADUNA


CONSTRUCTION OF 4 NOS BOREHOLES WITH OVERHEAD STRAGE TANKS

NORTH - WEST KADUNA


LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL PSYCHIATRIC HOSPITAL CALABAR 1,246,178,480

0521027006 FEDERAL PSYCHIATRIC HOSPITAL CALABAR


21 PERSONNEL COST 1,003,004,426 2101 SALARY 703,714,389 210101 SALARIES AND WAGES 703,714,389 21010101 CONSOLIDATED SALARY 703,714,389 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 299,290,038 210201 ALLOWANCES 211,325,739 21020101 NON REGULAR ALLOWANCES 211,325,739 210202 SOCIAL CONTRIBUTIONS 87,964,299 21020201 NHIS 35,185,719 21020202 CONTRIBUTORY PENSION 52,778,579 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,735,589 23 CAPITAL EXPENDITURE 145,438,465 2301 FIXED ASSETS PURCHASED 55,901,693 230101 PURCHASE OF FIXED ASSETS - GENERAL 55,901,693 23010101 PURCHASE / ACQUISITION OF LAND 5,345,531

23010105 PURCHASE OF MOTOR VEHICLES 22,463,165 23010113 PURCHASE OF COMPUTERS 9,841,674 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 18,251,322 2302 CONSTRUCTION / PROVISION 60,510,151 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 60,510,151 23020114 CONSTRUCTION / PROVISION OF ROADS 60,510,151 2303 REHABILITATION / REPAIRS 24,814,778 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 24,814,778 23030103 REHABILITATION / REPAIRS - HOUSING 15,952,357 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 8,862,421 2305 OTHER CAPITAL PROJECTS 4,211,843 230501 ACQUISITION OF NON - TANGIBLE ASSETS 4,211,843 23050101 RESEARCH AND DEVELOPMENT 4,211,843




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL PSYCHIATRIC HOSPITAL, CALABARCODE: 0521027006


23010101 PURCHASE / ACQUISITION OF LAND 5,345,531 NEW PROJECTS 5,345,531

PERMANENT SITE: PAYMENT OF COMPENSATION TO THE OCCUPANTS OF THE NEWLY ALLOCATED LAND AND TOPOGRAPHICAL SURVEY

SOUTH - SOUTH

CROSS RIVER ODUKPANI 5,345,531


PROCUREMENT OF 2 NOS. AMBULANCES , 1 NO. 32 SEATER TOYOTA BUS, 1 NO. TOYOTA HILUX AND 1 NO. 18 SEATER TOYOTA BUS.

SOUTH - SOUTH

CROSS RIVER

CALABAR SOUTH 22,463,165


COMPUTERIZATION: PURCHASE OF COMPUTERS, COMPUTER ACCESSORIES AND NETWORKING OF ACCOUNTS/ MEDICAL RECORDS/LABORATORY DEPARTMENTS OF THE HOSPITAL.

SOUTH - SOUTH

CROSS RIVER



PROCUREMENT & INSTALLATION OF 1 NO. E.E.G. 32 CHANNELS WITH MONITOR, 3 NOS CENTRIGUGE WITH BUCKETS, 1 NO. HAEMATOGICAL ANALYZER, 21 SCREEN-SURGI FRIEND ENGLAND, 1 NO. FLAME PHOTOMETER WITH PUMP & OTHER ACCESSORIES, 2 NOS BINOCULARS MICROSCOPE, 5 NOS WHEELCHAIRS, 20 NOS. BEDS, (RECOVERY/OBSERVATORY)20 NOS. EXAMINATION COUCH, 40 NOS. LARGE KIDNEY DISHES WITH COVERS, 40 NOS MEDIUM FORCEPS, 100 NOS. EXECUTIVE TABLES, 200 NOS. EXECUTIVE CHAIRS, 40 NOS. 1HP SHARP AIRCONDITIONERS, 2 NOS. SHARP PHOTOCOPIERS, 100 NOS. FIXED CONFERENCE CHAIRS WITH WRITING PADS.

SOUTH - SOUTH

CROSS RIVER



CONSTRUCTION OF 90 METRES SHADED WALKWAY LINKING ECT, FEMALE WARD, MEDICAL RECORDS, ADMIN/AUDIT/ACCOUNTS BLOCK.

SOUTH - SOUTH

CROSS RIVER


CONSTRUCTION OF PERIMETER FENCE (25 HECTRES) WITH 3 ROOMS GATE HOUSE COMPLEX CONTAINING 2 CHANGING ROOMS, 2 STORES AND 4 CONVENIENCES AT THE PERMANENT SITE.

SOUTH - SOUTH

CROSS RIVER ODUPKANI 38,608,565

CONSTRUCTION OF 5 KILOMETER ROAD WITH HOT ROLLED ASPHALT AND LANDSCAPING AT THE PERMANENT SITE

SOUTH - SOUTH

CROSS RIVER ODUPKANI 14,039,478

23030103 REHABILITATION / REPAIRS - HOUSING 15,952,357 ONGOING PROJECTS 7,089,937

RENOVATION OF WARDS 2, 3, 4, 5, 6 & 7SOUTH - SOUTH

CROSS RIVER

CALABAR SOUTH 7,089,936.52


REHABILITATION OF SOCIAL WORK/OCCUPATATIONAL THERAPY BLOCK: CONSTRUCTION OF 2 ROWS OF BLOCKS ABOVE THE EXISTING BLOCK WALL TO INCREASE THE HEIGHT OF THE BUILDING , NEW LONG SPAN ROOFING, NEW CEILING, NEW FIXTURES & FITTINGS (SLIDING WINDOWS, PANEL DOORS, CEILING FANS AND ELECTRICAL INSTALLATION)

SOUTH - SOUTH

CROSS RIVER


LOCATION


2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL PSYCHIATRIC HOSPITAL, CALABARCODE: 0521027006


LOCATION


RENOVATION/FURNISHING/EQUIPING OF CONFERENCE HALLSOUTH - SOUTH

CROSS RIVER



INSTALLATION OF INTERNET FACILITY & VSAT IN THE SCHOOL OF PSYCHIATRIC NURSING TO MEET ACCREDITATION REQUIREMENTS

SOUTH - SOUTH

CROSS RIVER




CODE LINE ITEM (=N=) TOTAL:FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI 1,222,824,660

0521027007 FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI

TOTAL ALLOCATION: 1,222,824,660 21 PERSONNEL COST 940,721,153 2101 SALARY 567,775,540 210101 SALARIES AND WAGES 567,775,540 21010101 CONSOLIDATED SALARY 567,775,540 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 372,945,613 210201 ALLOWANCES 301,973,671 21020101 NON REGULAR ALLOWANCES 301,973,671 210202 SOCIAL CONTRIBUTIONS 70,971,942 21020201 NHIS 28,388,777 21020202 CONTRIBUTORY PENSION 42,583,165 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,343,973 23 CAPITAL EXPENDITURE 184,759,534 2301 FIXED ASSETS PURCHASED 107,402,009 230101 PURCHASE OF FIXED ASSETS - GENERAL 107,402,009 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 107,402,009 2302 CONSTRUCTION / PROVISION 39,310,539 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 39,310,539 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 39,310,539 2303 REHABILITATION / REPAIRS 38,046,986 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 38,046,986 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 38,046,986

TOTAL PERSONNEL 940,721,153 TOTAL OVERHEAD 97,343,973 TOTAL RECURRENT 1,038,065,126 TOTAL CAPITAL 184,759,534 TOTAL ALLOCATION 1,222,824,660



2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURICODE: 0521027007

CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA


PURCHASE OF FURNITURENORTH - EAST BORNO MAIDUGURI 37,204,617

PURCHASE OF FURNITURE AND EQUIPMENTNORTH - EAST BORNO MAIDUGURI 24,569,087

PURCHASE OF 2 NO. EEG AND 2 NO. ECG MACHINESNORTH - EAST BORNO MAIDUGURI 23,867,113

PURCHASE OF 2 NO. UTILITY VEHICLESNORTH - EAST BORNO MAIDUGURI 14,741,452

PURCHASE OF FURNITURENORTH - EAST BORNO MAIDUGURI 7,019,739

23020106CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 39,310,539 NEW PROJECTS 39,310,539

CONSTRUCTION OF PAVEMENT, DRAINAGES, SLAPS AND WALKWAYS

NORTH - EAST BORNO MAIDUGURI 13,337,504

EXTENSION/FURNISHINGNORTH - EAST BORNO MAIDUGURI 25,973,035


REHABILITATION AND RENOVATIONNORTH - EAST BORNO MAIDUGURI 16,987,769

DIGITILIZATION OF RADIOLOGY DEPARTMENTNORTH - EAST BORNO MAIDUGURI 21,059,217



CODE LINE ITEM (=N=) TOTAL: FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO 984,715,252

0521027008 FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO

TOTAL ALLOCATION: 984,715,252 21 PERSONNEL COST 793,921,111 2101 SALARY 528,674,852 210101 SALARIES AND WAGES 528,674,852 21010101 CONSOLIDATED SALARY 528,674,852 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 265,246,259 210201 ALLOWANCES 199,161,903 21020101 NON REGULAR ALLOWANCES 199,161,903 210202 SOCIAL CONTRIBUTIONS 66,084,356 21020201 NHIS 26,433,743 21020202 CONTRIBUTORY PENSION 39,650,614 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97572005.4923 CAPITAL EXPENDITURE 93,222,136 2301 FIXED ASSETS PURCHASED 93,222,136 230101 PURCHASE OF FIXED ASSETS - GENERAL 93,222,136 23010101 PURCHASE / ACQUISITION OF LAND 93,222,136





MDA: FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO

CODE: 0521027008


23010101 PURCHASE / ACQUISITION OF LAND 93,222,136 ONGOING PROJECTS 33,554,353

RENOVATION AND REFURBISHING OF DILAPIDATED WARDSNORTH - WEST SOKOTO KWARE 33,554,353.05


CONSTRUCTION OF NEW CAFETERIANORTH - WEST SOKOTO KWARE 35,098,695.66

RENOVATION OF ADMIN BLOCKNORTH - WEST SOKOTO KWARE 24,569,086.96

LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL NEURO-PSYCHIATRIC HOSPITAL, YABA 3,564,265,736

0521027009 FEDERAL NEURO-PSYCHIATRIC HOSPITAL, YABA

TOTAL ALLOCATION: 3,564,265,736 21 PERSONNEL COST 3,265,159,021 2101 SALARY 2,032,834,948 210101 SALARIES AND WAGES 2,032,834,948 21010101 CONSOLIDATED SALARY 2,032,834,948 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,232,324,073 210201 ALLOWANCES 978,219,705 21020101 NON REGULAR ALLOWANCES 978,219,705 210202 SOCIAL CONTRIBUTIONS 254,104,368 21020201 NHIS 101,641,747 21020202 CONTRIBUTORY PENSION 152,462,621 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 102,975,204 23 CAPITAL EXPENDITURE 196,131,511 2301 FIXED ASSETS PURCHASED 76,795,946 230101 PURCHASE OF FIXED ASSETS - GENERAL 76,795,946 23010105 PURCHASE OF MOTOR VEHICLES 45,628,304 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 6,598,555 23010119 PURCHASE OF POWER GENERATING SET 10,529,609 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 7,019,739 23010128 PURCHASE OF SECURITY EQUIPMENT 7,019,739 2302 CONSTRUCTION / PROVISION 119,335,565 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 119,335,565 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 45,628,304 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 17,549,348 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 10,529,609 23020114 CONSTRUCTION / PROVISION OF ROADS 35,098,696 23020117 CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES 10,529,609




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL NEURO-PSYCHIATRIC HOSPITAL, YABACODE: 0521027009



PROCUREMENT OF UTILITY VEHICLES (HILUX DOUBLE CABIN 4 UNITS, TOYOTA HIACE 2 UNITS, TOYOTA COASTER BUS 2 UNITS, TOYOTA AVENSIS 5 UNITS AND TOYOTA HIACE AMBULANCE 2 UNITS 45,628,304


PROCUREMENT AND INSTALLATION OF ONE (1) DIGITAL TELEPHONE PABX EQUIPMENT WITH FOUR EXTERNAL LINES FOR THE HOSPITAL 6,598,555

23010119 PURCHASE OF POWER GENERATING SET 10,529,609 NEW PROJECTS 10,529,609 PROCUREMENT AND INSTALLATION OF ONE (1) 350KVA GENERATING SET FOR THE HOSPITAL 10,529,609

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 7,019,739 NEW PROJECTS 7,019,739 PROCUREMENT AND INSTALLATION OF ONE (1) E.E.G. MACHINE 7,019,739

23010128 PURCHASE OF SECURITY EQUIPMENT 7,019,739 NEW PROJECTS 7,019,739

PROCUREMENT AND INSTALLATION OF TWENTY (20) EMERGENCY ALERT SYSTEM FOR THE HOSPITAL WARDS 7,019,739

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 45,628,304 ONGOING PROJECTS 14,039,478 COMPLETION OF ADMINISTRATIVE BUILDING YABA 14,039,478 NEW PROJECTS 31,588,826 CONSTRUCTION AND EQUIPPING OF A FIVE ROOM BUNGALOW BUILDING FOR THE SERVICOM/CLINICAL AUDIT UNITS 14,039,478 UPGRADING AND EQUIPPING OF THE STORES/PROCUREMENT UNIT TO A ONE STOREY BUILDING 17,549,348


COMPLETION OF A DEDICATED HIGH TENSION 11KVA FEEDER WITH 750KVA TRANSFORMER AND RECABLING OF EXISTING CABLE NETWORKS OF THE HOSPITAL 10,529,609 NEW PROJECTS 7,019,739 PROCUREMENT AND INSTALLATION OF TWENTY (20) ALTERNATIVE POWER SUPPLY (INVERTERS) TO THE HOSPITAL WARDS 7,019,739

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 10,529,609 ONGOING PROJECTS 10,529,609 REHABILITATION OF HOSPITAL WARDS 10,529,609


REHABILITATION AND CONSTRUCTION OF 15KM ACCESS ROAD WITHIN THE HOSPITAL PREMISES YABA 17,549,348 NEW PROJECTS 17,549,348

CONSTRUCTION OF 15KM ROAD NETWORKS AND ACCESS DRAINAGE SYSTEM OF THE HOSPITAL OSHODI ANNEXE 17,549,348

23020117 CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES 10,529,609 NEW PROJECTS 10,529,609

LOCATION



LOCATION

CONSTRUCTION OF REFUSE DUMP FOR THE HOSPITAL ANNEXE OSHODI 10,529,609



CODE LINE ITEM (=N=) TOTAL: FEDERAL NEURO- PSYCHIATRIC HOSPITAL ABEOKUTA 1,925,816,557

0521027010 FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA

TOTAL ALLOCATION: 1,925,816,557 21 PERSONNEL COST 1,694,497,012 2101 SALARY 1,168,096,453 210101 SALARIES AND WAGES 1,168,096,453 21010101 CONSOLIDATED SALARY 1,168,096,453 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 526,400,559 210201 ALLOWANCES 380,388,503 21020101 NON REGULAR ALLOWANCES 380,388,503 210202 SOCIAL CONTRIBUTIONS 146,012,057 21020201 NHIS 58,404,823 21020202 CONTRIBUTORY PENSION 87,607,234 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 96,933,659 23 CAPITAL EXPENDITURE 134,385,886 2301 FIXED ASSETS PURCHASED 24,526,969 230101 PURCHASE OF FIXED ASSETS - GENERAL 24,526,969 23010104 PURCHASE MOTOR CYCLES 13,997,360 23010113 PURCHASE OF COMPUTERS 10,529,609 2302 CONSTRUCTION / PROVISION 61,071,730 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 61,071,730 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 28,078,957 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 32,992,774 2303 REHABILITATION / REPAIRS 48,787,187 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 48,787,187 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 48,787,187




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTACODE: 0521027010


23010104 PURCHASE MOTOR CYCLES 13,997,360 NEW PROJECTS 13,997,360

PURCHASE OF WATER TANKER.SOUTH - WEST OGUN

ABEOKUTA NORTH 13,997,360


PROVISION OF DEDICATED INTERNET CONNECTIVITY IN THE HOSPITAL USING THE TDMA VSAT TECHNOLOGY FROM SKY VISION.

SOUTH - WEST OGUN



INSTALLATION OF 33 KVA LINE AT AROSOUTH - WEST OGUN



EQUIPING OF THE NEW MULTIPURPOSE LECTURE/CONFERENCE HALL AT LANTORO ANNEXE.

SOUTH - WEST OGUN


RE-CONSTRUCTION OF 2ND GATE WITH GATE HOUSE AT THE LANTORO ANNEXE OF THE HOSPITAL

SOUTH - WEST OGUN



RE-ROOFING AND REFURBISHING OF EEG/ECT BUILDING INCLUDING REHABILITATION OF THE DRAINAGE SYSTEM AT ARO.

SOUTH - WEST OGUN


MAJOR REHABILITATION OF THE 90-ROOM 2-STOREY STUDENT NURSES HOSTEL.

SOUTH - WEST OGUN


LOCATION



CODE LINE ITEM (=N=)TOTAL: FEDERAL COLLEGE OF COMPLEMENTARY & ALTERNATIVE MEDICINE 430,793,586

0521027011 FEDERAL COLLEGE OF COMPLEMENTARY & ALTERNATIVE MEDICINE


21 PERSONNEL COST 377,501,886 2101 SALARY 242,351,041 210101 SALARIES AND WAGES 242,351,041 21010101 CONSOLIDATED SALARY 242,351,041 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 135,150,845 210201 ALLOWANCES 104,856,965 21020101 NON REGULAR ALLOWANCES 104,856,965 210202 SOCIAL CONTRIBUTIONS 30,293,880 21020201 NHIS 12,117,552 21020202 CONTRIBUTORY PENSION 18,176,328 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 53,291,700

TOTAL PERSONNEL 377,501,886TOTAL OVERHEAD 53,291,700TOTAL RECURRENT 430,793,586TOTAL CAPITAL 0TOTAL ALLOCATION 430,793,586




CODE LINE ITEM (=N=) TOTAL: FEDERAL PSYCHIATRIC HOSPITAL BENIN 1,796,575,071

0521027012 FEDERAL PSYCHIATRIC HOSPITAL BENIN

TOTAL ALLOCATION: 1,796,575,071 21 PERSONNEL COST 1,601,483,622 2101 SALARY 1,100,938,285 210101 SALARIES AND WAGES 1,100,938,285 21010101 CONSOLIDATED SALARY 1,100,938,285 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 500,545,338 210201 ALLOWANCES 362,928,052 21020101 NON REGULAR ALLOWANCES 362,928,052 210202 SOCIAL CONTRIBUTIONS 137,617,286 21020201 NHIS 55,046,914 21020202 CONTRIBUTORY PENSION 82,570,371 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,432,838 23 CAPITAL EXPENDITURE 97,658,611 2301 FIXED ASSETS PURCHASED 30,690,299 230101 PURCHASE OF FIXED ASSETS - GENERAL 30,690,299 23010105 PURCHASE OF MOTOR VEHICLES 7,019,739 23010108 PURCHASE OF BUSES 7,019,739 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 14,039,478 23010119 PURCHASE OF POWER GENERATING SET 2,611,343 2302 CONSTRUCTION / PROVISION 66,968,311 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 66,968,311 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 31,588,826 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 35,379,485




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: PSYCHIATRIC HOSPITAL,USELU,BENIN CITYCODE: 0521027012



PURCHASE OF ONE AMBULANCE.SOUTH - SOUTH EDO

IKPOBA-OKHA 7,019,739


PURCHASE OF TWO (2) COASTER BUSES.SOUTH - SOUTH EDO



PURCHASE OF HOSPITAL FURNITURES, (TABLES AND CHAIRS) EQUIPMENTS, (COMPUTER, PRINTER AND PHOTOCOPIERS; FILLING CABINETS, FRIDGES, FANS AND AIR-CONDITIONERS.

SOUTH - SOUTH EDO



PURCHASE OF 60KVA SOUNDPROOF GENERATING SET.SOUTH - SOUTH EDO EGOR 2,611,343


CONSTRUCTION OF ADMINISTRATIVE BLOCK AT THE PERMANENT SITE.

SOUTH - SOUTH EDO


COMPLETION OF FENCING OF THE PERMANENT SITE OF THE HOSPITAL INCLUDING THE CONSTRUCTION OF SECURITY BAY.

SOUTH - SOUTH EDO



COMPLETION OF THE CONSTRUCTION OF OUT PATIENTS DEPARTMENT AT THE PERMANENT SITE.

SOUTH - SOUTH EDO


LOCATION



CODE LINE ITEM (=N=) TOTAL: NATIONAL ORTHOPADIC HOSPITAL, LAGOS 3,192,884,855

0521027013 NATIONAL ORTHOPAEDIC HOSPITAL LAGOS

TOTAL ALLOCATION: 3,192,884,855 21 PERSONNEL COST 2,730,597,032 2101 SALARY 1,941,911,392 210101 SALARIES AND WAGES 1,941,911,392 21010101 CONSOLIDATED SALARY 1,941,911,392 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 788,685,640 210201 ALLOWANCES 545,946,716 21020101 NON REGULAR ALLOWANCES 545,946,716 210202 SOCIAL CONTRIBUTIONS 242,738,924 21020201 NHIS 97,095,570 21020202 CONTRIBUTORY PENSION 145,643,354 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 116,916,658 23 CAPITAL EXPENDITURE 345,371,165 2301 FIXED ASSETS PURCHASED 66,687,522 230101 PURCHASE OF FIXED ASSETS - GENERAL 66,687,522 23010102 PURCHASE OF OFFICE BUILDINGS 35,098,696 23010106 PURCHASE OF VANS 21,059,217 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 10,529,609 2302 CONSTRUCTION / PROVISION 278,683,644 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 278,683,644 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 278,683,644




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NATIONAL ORTHOPAEDIC HOSPITAL IGBOBI LAGOS.CODE: 0521027013

CODE LINE ITEM AMOUNT (=N=) ZONE LGA

23010102 PURCHASE OF OFFICE BUILDINGS 35,098,696 ONGOING PROJECTS 35,098,696

COMPLETION OF ADMINISTRATIVE BLOCK.SOUTH - WEST LAGOS MAINLAND 35,098,696

23010106 PURCHASE OF VANS 21,059,217 ONGOING PROJECTS 21,059,217

ACQUISITION OF AMBULANCES&UTILTY VEHICLESSOUTH - WEST LAGOS MAINLAND 21,059,217


PURCHASE OF SURGICAL EQUIPMENTSOUTH - WEST LAGOS MAINLAND 10,529,609


COMPLETION OF MODULAR THEATRE COMPLEXSOUTH - WEST LAGOS MAINLAND 120,739,513

CONSTRUTION OF PROSTHETICS AND ORTHOTICS BLOCK.SOUTH - WEST LAGOS MAINLAND 70,197,391

CONSTRUCTION OF GENERAL OUTPATIENT BLOCK. SOUTH - WEST LAGOS MAINLAND 35,098,696

CONSTRUCTION OF ACCIDENT AND EMERGENCY BLOCK,SOUTH - WEST LAGOS MAINLAND 52,648,043

LOCATION



CODE LINE ITEM (=N=) TOTAL: NATIONAL ORTHOPEADIC HOSPITAL DALA KANO 2,280,653,577

0521027014 NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO

TOTAL ALLOCATION: 2,280,653,577 21 PERSONNEL COST 1,887,867,929 2101 SALARY 1,169,192,592 210101 SALARIES AND WAGES 1,169,192,592 21010101 CONSOLIDATED SALARY 1,169,192,592 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 718,675,337 210201 ALLOWANCES 572,526,263 21020101 NON REGULAR ALLOWANCES 572,526,263 210202 SOCIAL CONTRIBUTIONS 146,149,074 21020201 NHIS 58,459,630 21020202 CONTRIBUTORY PENSION 87,689,444 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 105,613,203 23 CAPITAL EXPENDITURE 287,172,444 2301 FIXED ASSETS PURCHASED 58,882,524 230101 PURCHASE OF FIXED ASSETS - GENERAL 58,882,524 23010105 PURCHASE OF MOTOR VEHICLES 12,635,530 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 17,676,656 23010120 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT 3,509,870 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 23,656,521 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 1,403,948 2302 CONSTRUCTION / PROVISION 199,778,754 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 199,778,754 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 125,641,203 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 27,025,996 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 4,211,843 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 2,983,389 23020114 CONSTRUCTION / PROVISION OF ROADS 13,959,443 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 25,956,879 2303 REHABILITATION / REPAIRS 10,961,819 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 10,961,819 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 10,961,819 2304 PRESERVATION OF THE ENVIRONMENT 7,019,739 230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 7,019,739 23040102 EROSION & FLOOD CONTROL 7,019,739 2305 OTHER CAPITAL PROJECTS 10,529,609 230501 ACQUISITION OF NON - TANGIBLE ASSETS 10,529,609 23050102 COMPUTER SOFTWARE ACQUISITION 10,529,609




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NATIONAL ORTHOPAEDIC HOSPITAL DALA KANOCODE: 0521027014



PURCHASE UTILITY VEHICLES OF 1NO WATER TANKER,1NO PICK-UP VAN, 1NO 28 SEATER BUS, 2NO OPERATIONAL TOYOTA SALOON CAR, 1NO SCHOOL BUS

NORTH - WEST KANO DALA 4,211,843

PURCHASE OF 2NO BTLS AND 2NO ATLS AMBULANCESNORTH - WEST KANO DALA 8,423,687


FURNISHING AND EQUIPING OF POST BASIC ORTHOPAEDIC NURSING SCHOOL


EXPANSION OF PABX SYSTEMNORTH - WEST KANO DALA 2,105,922


PURCHASE OF SETS OF OFFICE FURNITURE AND EQUIPMENT NORTH - WEST KANO DALA 2,105,922

23010120 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT 3,509,870 NEW PROJECTS 3,509,870

PURCHASE OF HOSPITAL EQUIPMENT FOR CATERING, PATHOLOGY AND PUBLIC HEALTH DEPARTMENTS



UPGRADE OF TRAUMA SPECIALISED CARE SURGERY INVOLVING THE PURCHASE OF SPINAL, TKR, THR, GENERAL ORTHOPAEDIC INSTRUMENTS, ATHROSCOPIC SYSTEM AND CONSUMABLES; 3NO PLASTIC SURGERY EQUIPMENT/INSTRUMENT AND TRAINING OF DOCTORS, NURSES AND BIOMEDICAL STAFF


PURCHASE OF CT SCAN, DOPPLER ULTRASOUND, MRI AND X-RAY DIGITIZER MACHINES


PURCHASE OF PHYSIOTHERAPY TREATMENT AND EXERCISE EQUIPMENTNORTH - WEST KANO DALA 1,895,330


PURCHASE OF EQUIPMENT FOR MOTOR VEHICLE AND CORE ENGINEERING WORKSHOPS



COMPLETION OF POST BASIC ORTHOPAEDIC NURSING SCHOOLNORTH - WEST KANO DALA 6,391,911

CONSTRUCTION OF ADMIN BLOCKNORTH - WEST KANO DALA 111,527,579

CONSTRUCTION OF CONSULTANT BLOCKNORTH - WEST KANO DALA 4,211,843


TO CONSTRUCT, FURNISH AND EQUIP A STORES COMPLEX WITH 6NO OFFICES AND 4NOS STORAGE ROOMS AND AN ARCHIVE



TO CONSTRUCT, FURNISH AND EQUIP A 6 BED BURNS CARE CENTRE (DESIGN CONSULTANCY)


LOCATION


2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NATIONAL ORTHOPAEDIC HOSPITAL DALA KANOCODE: 0521027014


LOCATION

CONSTRUCTION, EQUIPPING AND FURNISHING OF A 30 BED SPINE CARE COMPLEX (DESIGN CONSULTANCY)


DESIGN, CONSTRUCTION, EQUIPPING AND FURNISHING OF AN ICUNORTH - WEST KANO DALA 17,549,348

23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 4,211,843 ONGOING PROJECTS 4,211,843

TO CONSTRUCT FURNISH AND EQUIP A PURPOSE BUILT SCHOOL COMPLEX (DESIGN CONSULTANCY)


23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 2,983,389 NEW PROJECTS 2,983,389 PROVISION OF SPORTING FACILITIES 2,983,389


INTERNAL ROAD NETWORK CONSTRUCTION AND REHABILITATIONNORTH - WEST KANO DALA 13,959,443


CONSTRUCTION OF PLANT HOUSE AND INSTALLATION OF OXYGEN PLANTNORTH - WEST KANO DALA 4,211,843

GAS PIPING TO THE THEATRE, OPD & NHISNORTH - WEST KANO DALA 21,745,035


RENOVATION AND REHABILITATION OF STRUCTURES: PAEDIATRIC, BURNS, PLASTIC AND ADULT WARDS, AND PHYSIOTHERAPY BLOCK


23040102 EROSION & FLOOD CONTROL 7,019,739 NEW PROJECTS 7,019,739

CHANNELISATION OF A 1.5KM STREAM AND CONSTRUCTION OF 4NO CULVERTS


23050102 COMPUTER SOFTWARE ACQUISITION 10,529,609 NEW PROJECTS 10,529,609

TO COMPUTERISE THE ENTIRE ACTIVITY OF THE HOSPITAL INVOLVING SOFTWARE ACQUISITION FOR HOSPITAL ACCOUNTS, HEALTH AND MEDICAL RECORDS, PERSONNEL DATA AND RECORDS, DIGITAL IMAGING AND NETWORKING AND INTERNET CONNECTIVITY




CODE LINE ITEM (=N=) TOTAL: NATIONAL ORTHOPEADIC HOSPITAL ENUGU 2,581,772,531

0521027015 NATIONAL ORTHOPAEDIC HOSPITAL ENUGU

TOTAL ALLOCATION: 2,581,772,531 21 PERSONNEL COST 2,108,721,667 2101 SALARY 1,391,556,291 210101 SALARIES AND WAGES 1,391,556,291 21010101 CONSOLIDATED SALARY 1,391,556,291 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 717,165,376 210201 ALLOWANCES 543,220,840 21020101 NON REGULAR ALLOWANCES 543,220,840 210202 SOCIAL CONTRIBUTIONS 173,944,536 21020201 NHIS 69,577,815 21020202 CONTRIBUTORY PENSION 104,366,722 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 100,866,261 23 CAPITAL EXPENDITURE 372,184,603 2301 FIXED ASSETS PURCHASED 49,328,549 230101 PURCHASE OF FIXED ASSETS - GENERAL 49,328,549 23010113 PURCHASE OF COMPUTERS 17,922,236 23010119 PURCHASE OF POWER GENERATING SET 31,406,313 2302 CONSTRUCTION / PROVISION 191,961,786 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 191,961,786 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 154,434,261

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 37,527,525 2303 REHABILITATION / REPAIRS 63,177,652 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 63,177,652 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 63,177,652 2305 OTHER CAPITAL PROJECTS 67,716,616 230501 ACQUISITION OF NON - TANGIBLE ASSETS 67,716,616 23050101 RESEARCH AND DEVELOPMENT 67,716,616




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NATONAL ORTHOPAEDIC HOSPITAL ENUGUCODE: 0521027015



COMPUTERIZATION OF THE HOSPITALSOUTH - EAST ENUGU

ENUGU EAST 17,922,236

23010119 PURCHASE OF POWER GENERATING SET 31,406,313 NEW PROJECTS 31,406,313 PURCHASE AND INSTALLATION OF 500KVA GENERATOR AND TRANSFORMER

SOUTH - EAST ENUGU



CONSTRUCTION OF 20-BEDDED SPINAL WARDSOUTH - EAST ENUGU


CONSTRUCTION OF RADIOLOGY BLOCKSOUTH - EAST ENUGU



CONSTRUCTION/ PROVISION OF ACCESS GATE AND PERIMETER FENCESOUTH - EAST ENUGU



RENOVATION / REFURBISHING OF BUILDING AND INFRASTRUCTURESSOUTH - EAST ENUGU



DEVELOPMENT OF THE MASTER PLAN OF THE HOSPITALSOUTH - EAST ENUGU


TRAINING OF MEDICAL PERSONNEL ON ,ARTHROPLASTY,ARTHROSCOPY,ATLS ETC

SOUTH - EAST ENUGU


LOCATION




TOTAL:NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA 465,251,298

0521027016 NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA

TOTAL ALLOCATION: 465,251,298 21 PERSONNEL COST 292,219,708 2101 SALARY 190,596,952 210101 SALARIES AND WAGES 190,596,952 21010101 CONSOLIDATED SALARY 190,596,952 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 101,622,756 210201 ALLOWANCES 77,798,137 21020101 NON REGULAR ALLOWANCES 77,798,137 210202 SOCIAL CONTRIBUTIONS 23,824,619 21020201 NHIS 9,529,848 21020202 CONTRIBUTORY PENSION 14,294,771 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 78,265,112 23 CAPITAL EXPENDITURE 94,766,478 2301 FIXED ASSETS PURCHASED 31,588,826 230101 PURCHASE OF FIXED ASSETS - GENERAL 31,588,826 23010105 PURCHASE OF MOTOR VEHICLES 7,019,739 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 24,569,087 2302 CONSTRUCTION / PROVISION 63,177,652 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 63,177,652 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 17,549,348 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 21,059,217 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 24,569,087




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NATONAL TB & LEPROSY TRAINING AND REFERRAL HOSPITAL ZARIACODE: 0521027016



SUPPLY OF 2NOS TOYOTA HILUX (2.7WTI PICK-UP)NORTH - WEST KADUNA ZARIA 7,019,739


PROVISION OF REAGENTS FOR MDR-TB TESTNORTH - WEST KADUNA ZARIA 24,569,087


SUPPLY AND INSTALLATION OF100 UNITS SOLAR STREET LIGHTNORTH - WEST KADUNA ZARIA 17,549,348


PROVISION OF STANDARD SOLAR BORE-HOLES AND STORAGE TANKSNORTH - WEST KADUNA ZARIA 21,059,217


CONSTRUCTION OF STANDARD MALE- LEPROSY WARDNORTH - WEST KADUNA ZARIA 24,569,087

LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE UMUAHIA 3,884,364,467

0521027017 FEDERAL MEDICAL CENTRE UMUAHIA

TOTAL ALLOCATION: 3,884,364,467 21 PERSONNEL COST 3,505,074,530 2101 SALARY 2,220,327,612 210101 SALARIES AND WAGES 2,220,327,612 21010101 CONSOLIDATED SALARY 2,220,327,612 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,284,746,918 210201 ALLOWANCES 1,007,205,967 21020101 NON REGULAR ALLOWANCES 1,007,205,967 210202 SOCIAL CONTRIBUTIONS 277,540,951 21020201 NHIS 111,016,381 21020202 CONTRIBUTORY PENSION 166,524,571 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 78174870.8223 CAPITAL EXPENDITURE 301,115,066 2301 FIXED ASSETS PURCHASED 115,685,301 230101 PURCHASE OF FIXED ASSETS - GENERAL 115,685,301 23010121 PURCHASE OF RESIDENTIAL FURNITURE 115,685,301 2302 CONSTRUCTION / PROVISION 185,429,765 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 185,429,765 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 54,328,037





2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE UMUAHIACODE: 0521027017



EQUIPING THE ADULT ACCIDENT AND EMERGENCY WARD SOUTH - EAST ABIAUMUAHIA NORTH 31,448,431

PROCUREMENT OF C-T SCAN SOUTH - EAST ABIAUMUAHIA NORTH 84,236,870


CONSTRUCTION OF HOUSE OFFICERS QUARTERS SOUTH - EAST ABIAUMUAHIA NORTH 54,328,037

23020106CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 131,101,728 NEW PROJECTS 131,101,728

CONSTRUCTION OF 2 STOREY CONSULTING COMPLEX SOUTH - EAST ABIAUMUAHIA NORTH 103,751,744

CONSTRUCTION OF DOCTOR'S CALL DUTY ROOM SOUTH - EAST ABIAUMUAHIA NORTH 27,349,983

LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE OWO 3,329,416,866

0521027018 FEDERAL MEDICAL CENTRE. OWO

TOTAL ALLOCATION: 3,329,416,866 21 PERSONNEL COST 3,019,884,905 2101 SALARY 1,875,632,728 210101 SALARIES AND WAGES 1,875,632,728 21010101 CONSOLIDATED SALARY 1,875,632,728 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,144,252,177 210201 ALLOWANCES 909,798,086 21020101 NON REGULAR ALLOWANCES 909,798,086 210202 SOCIAL CONTRIBUTIONS 234,454,091 21020201 NHIS 93,781,636 21020202 CONTRIBUTORY PENSION 140,672,455 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 84900308.8523 CAPITAL EXPENDITURE 224,631,652 2301 FIXED ASSETS PURCHASED 14,039,478 230101 PURCHASE OF FIXED ASSETS - GENERAL 14,039,478 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 14,039,478 2302 CONSTRUCTION / PROVISION 210,592,174 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 210,592,174 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 14,039,478 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 10,529,609 23020104 CONSTRUCTION / PROVISION OF HOUSING 14,039,478 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 14,039,478 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 157,944,130




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE, OWOCODE: 0521027018



PURCHASE OF OFFICE FURNITURE AND EQUIPMENTS TO INCLUDE 100 UNITS OF COMPUTERS, 30 PHOTOCOPYING MACHINES 100 PIECES OFFICE TABLES, 300 CHAIRS 100 UNITS OF SPLIT AIR CONDITIONER, 100 PIECES OF REFRIGERATOR AND 100 UNITS OF FANS.

SOUTH - WEST ONDO OWO 14,039,478


COMPLETION OF CONSTRUCTION OF INFORMATION COMMUNICATION TECHNOLOGY (ICT) BUILDING TO INCLUDE LIBRARY, CYBER-CAFÉ, RESOURCE CENTRE, INFORMATION CENTRE AND SERVICOM DEPARTMENT



COMPLETION OF POWER PROJECT TO INCLUDE REDISTRIBUTION OF POWER LINES, PROCUREMENT OF 4 NEW TRANSFORMERS, PROCUREMENT AND INSTALLATION OF ELECTRIC POLES, ALUMINUM CONDUCTOR ARMOURED CABLES, ACCESSORIES FOR INSTALLATION OF TRANSFORMERS, CONSTRUCTION OF 3 POWER HOUSES AND PROCUREMENT OF 3 SOUNDPROOF 500KVA GENERATORS


23020104 CONSTRUCTION / PROVISION OF HOUSING 14,039,478 ONGOING PROJECTS 14,039,478

COMPLETION OF CONSTRUCTION OF GUEST HOUSE BUILDING TO INCLUDE 20 GUEST ROOMS 2 LIVIING ROOMS 1 CONFERENCE ROOMAND 2 OFFICES WITH ADJOURNING MAINTAINANCE QUARTER AND GENERATOR HOUSE.



3 WATER TREATMENT PLANTS INSTALLED, WATER STORAGE CAPACITY INCREASED FROM 2,000 METRE CUBE TO 10,000 METRE CUBE AND WATER DISTRIBUTION NETWORK COMPLETED.



COMPLETION OF CONSTRUCTION OF ACCIDENT AND EMERGENCY COMPLEX


COMPLETION OF CONSTRUCTION OF OUT-PATIENT CLINIC AND OFFICES COMPLEX


EXPANSION OF LABORATORY BUILDING TO INCLUDE IMMUNOLOGY LAB, 10 SCIENTIST'S CALL ROOMS AND INCREASE SPACE FOR HAEMATOLOGY LAB, CHEMICAL PATHOLOGY LAB, MICROBIOLOGY LAB AND NEW MORTUARY BUILDING.

SOUTH - WEST ONDO OWO

COMPLETION OF CONSTRUCTION OF 12 BEDDED INTENSIVE CARE BUILDING TO INCLUDE 6 OFFICES, 1 CONFERENCE ROOM, 1 SLUICE ROOM ,1 KITCHEN, 2 CALL ROOMS, 1 RESTING ROOM, 2 INFECTIOUS ROOMS, 1 NURSING BAY, 1 GAS ROOM AND 1 STORE.


LOCATION


2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE, OWOCODE: 0521027018


LOCATION


CONSTRUCTION OF INTERN QUARTERS TO INCLUDE 100 SELF CONTAINED ROOMS, RECREATION CENTRE AND CANTEEN.




CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE, ABEOKUTA 3,020,963,628

0521027019 FEDERAL MEDICAL CENTRE, ABEOKUTA


21 PERSONNEL COST 2,657,757,957 2101 SALARY 1,843,768,926 210101 SALARIES AND WAGES 1,843,768,926 21010101 CONSOLIDATED SALARY 1,843,768,926 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 813,989,032 210201 ALLOWANCES 583,517,916 21020101 NON REGULAR ALLOWANCES 583,517,916 210202 SOCIAL CONTRIBUTIONS 230,471,116 21020201 NHIS 92,188,446 21020202 CONTRIBUTORY PENSION 138,282,669 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 70,763,338 23 CAPITAL EXPENDITURE 292,442,332 2301 FIXED ASSETS PURCHASED 39,731,723 230101 PURCHASE OF FIXED ASSETS - GENERAL 39,731,723 23010105 PURCHASE OF MOTOR VEHICLES 6,317,765 23010113 PURCHASE OF COMPUTERS 5,335,002 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 28,078,957 2302 CONSTRUCTION / PROVISION 238,671,130 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 238,671,130 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 196,552,696 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 21,059,217 23020114 CONSTRUCTION / PROVISION OF ROADS 21,059,217 2303 REHABILITATION / REPAIRS 14,039,478 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 14,039,478 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 14,039,478




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE, ABEOKUTACODE: 0521027019


23010105 PURCHASE OF MOTOR VEHICLES 6,317,765ONGOING PROJECTS 6,317,765PROCUREMENT OF VEHICLES- 2NOS. AMBULANCES, 4NOS. UTILITY VEHICLES, 2NOS. PICK-UP VANS, 1NO.WATER TANKER.

SOUTH - WEST OGUN

ABEOKUTA SOUTH 6,317,765

23010113 PURCHASE OF COMPUTERS 5,335,002ONGOING PROJECTS 5,335,002

UPGRADING OF ICT FACILITIES IN ORDER TO NETWORK THE VARIOUS CLINICAL DEPARTMENTS, FINANCE, HEALTH RECORDS AND HUMAN RESOUCES DEPARTMENTS. 5,335,002

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 28,078,957ONGOING PROJECTS 28,078,957

PURCHASE OF NEW AND ADDITIONAL MEDICAL EQUIPMENT FOR VARIOUS CLINICAL DEPARTMENTS: ENDOSCOPY, MINIMAL ACCESS SURGERY, UROLOGICAL, OPTHAMIC, ANAESTHETIC, RADIOLOGY, EAR, NOSE AND THROAT, PAEDIATRICS AND SURGERY.

SOUTH - WEST OGUN 28,078,957

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 196,552,696ONGOING PROJECTS 196,552,696

COMPLETION OF THE MODIFICATION OF 7 CLINICAL BLOCKS, OBS & GYNAE, FEMALE MEDICAL, MALE MEDICAL, SURGICAL, ORTHOPAEDIIC & PAEDIATRIC WARDS.

SOUTH - WEST OGUN

ABEOKUTA-SOUTH 31,588,826

COMPLETION AND EQUIPPING OF UPGRADED THEATRE BLOCK.SOUTH - WEST OGUN


COMPLETION AND EQUIPPING OF 60- BED MATERNITY BLOCK. SOUTH - WEST OGUN


COMPLETION AND EQUIPPING OF 4- WING COMPLEX TO HOUSE ENT/ DENTAL/OPHTHALMOLOGY AND PHYSIOTHERAPY DEPARTMENTS.

SOUTH - WEST OGUN


COMPLETION AND EQUIPPING OF PHASE 2 OF RESIDENT DOCTORS LODGE CONSISITING OF 8 FLATS OF 2- BEDROOM EACH (4 FLAT ON EACH OF TWO FLOORS)

SOUTH - WEST OGUN


CONSTRUCTION AND EQUIPPING OF 1NO. ONE- STOREY BUILDING CONSISTING OF 16 SELF- CONTAINED ROOMS FOR HOUSE OFFICERS AND INTERNS.

SOUTH - WEST OGUN


CONSTRUCTION AND EQIPPING OF THREE- WING 5- STOREY OFFICE BLOCK OF 20 ROOMS PER FLOOR, EACH OFFICE HAVING ITS ANTE-ROOMS AND CONVIENIENCES TO HOUSE THE PERMANENT ADMINISTRATIVE BLOCK HEADQUARTERS, ALL CLINICAL DEPARTMENTS, OFFICE BLOCKS TO HOUSE ALL SENIOR OFFICERS.

SOUTH - WEST OGUN


23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 21,059,217ONGOING PROJECTS 21,059,217

REDISTRIBUTION AND RECTIFICATION OF ELECTRICITY SUPPLY IN THE HOSPITAL INVOLVING LAYING OF ARMOURED CABLES, TENSION WIRES,ERECTION OF CONCRETE POLES AND INSTALLATION OF TRANSFORMERS.

SOUTH - WEST OGUN


23020114 CONSTRUCTION / PROVISION OF ROADS 21,059,217ONGOING PROJECTS 21,059,217

COMPLETION OF THE RECONSTRUCTION OF 4KM OLD ROAD INCLUDING CONSTRUCTION OF 3KM NEW ROAD, CULVERTS, DRAINAGES AND PARKING SPACE FOR 1000 CARS.

SOUTH - WEST OGUN


LOCATION


2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE, ABEOKUTACODE: 0521027019


LOCATION

23030104 REHABILITATION / REPAIRS - WATER FACILITIES 14,039,478ONGOING PROJECTS 14,039,478

COMPLETION OF ONGOING WATER PROJECTSOUTH - WEST OGUN




CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE OWERRI 5,854,281,318

0521027020 FEDERAL MEDICAL CENTRE OWERRI

TOTAL ALLOCATION: 5,854,281,318 21 PERSONNEL COST 5,474,866,574 2101 SALARY 3,004,724,214 210101 SALARIES AND WAGES 3,004,724,214 21010101 CONSOLIDATED SALARY 3,004,724,214 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,470,142,361 210201 ALLOWANCES 2,094,551,834 21020101 NON REGULAR ALLOWANCES 2,094,551,834 210202 SOCIAL CONTRIBUTIONS 375,590,527 21020201 NHIS 150,236,211 21020202 CONTRIBUTORY PENSION 225,354,316 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 76173617.1123 CAPITAL EXPENDITURE 303,241,127 2302 CONSTRUCTION / PROVISION 303,241,127 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 303,241,127 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 303,241,127




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE OWERRICODE: 0521027020



COMPLETION OF DIAGNOSTIC CENTRE COMPLEX SOUTH EAST IMOOWERRI MUNICIPAL 5,973,798.00

COMPLETION OF LABOUR WARD SOUTH EAST IMOOWERRI MUNICIPAL 16,868,433.13

COMPLETION OF MAIN THEATRE SOUTH EAST IMOOWERRI MUNICIPAL 8,598,738.19

COMPLETION OF CONSRUCTION OF AMENITY WARD SOUTH EAST IMOOWERRI MUNICIPAL 130,451,274.43

COMPLETION OF CONSRUCTION OF MORTUARY SOUTH EAST IMOOWERRI MUNICIPAL 10,385,287.07

EQUIPPING OF DIAGNOSTIC CENTRE WITH HYSTEROLOGY EQUIPMENT, CLINICAL CHEMISTRY EQUIPMENT, HAEMATOLOGY EQUIPMENT, & MICROBIOLOGY EQUIPMENT SOUTH EAST IMO

OWERRI MUNICIPAL 11,628,030.80

EQUIPPING ON LABOUR WARD/ O & G DEPT WITH LAPAROSCOPY MACHINE, COLPOSCOPES, HYSTEROSCOPE, CRYOPROBE ETC. SOUTH EAST IMO


EQUIPPING OF MAIN THEATRE WITH ENDOSCOPIC MACHINES, ORTHOPAEDIC EQUIPMENT & DRILLS, BRONCHOSCOPE ETC. SOUTH EAST IMO



CONSTRUCTION OF HOUSE OFFICERS QUARTERS SOUTH EAST IMOOWERRI MUNICIPAL 45,628,304.36

LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE MAKURDI 4,183,281,338

0521027021 FEDERAL MEDICAL CENTRE MAKURDI

TOTAL ALLOCATION: 4,183,281,338 21 PERSONNEL COST 3,843,373,250 2101 SALARY 2,502,775,752 210101 SALARIES AND WAGES 2,502,775,752 21010101 CONSOLIDATED SALARY 2,502,775,752 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,340,597,498 210201 ALLOWANCES 1,027,750,529 21020101 NON REGULAR ALLOWANCES 1,027,750,529 210202 SOCIAL CONTRIBUTIONS 312,846,969 21020201 NHIS 125,138,788 21020202 CONTRIBUTORY PENSION 187,708,181 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 77,650,635 23 CAPITAL EXPENDITURE 262,257,454 2301 FIXED ASSETS PURCHASED 35,098,696 230101 PURCHASE OF FIXED ASSETS - GENERAL 35,098,696 23010105 PURCHASE OF MOTOR VEHICLES 15,443,426 23010108 PURCHASE OF BUSES 19,655,270 2302 CONSTRUCTION / PROVISION 124,249,383 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 124,249,383 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 124,249,383

2303 REHABILITATION / REPAIRS 102,909,376 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 102,909,376 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 102,909,376




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE MAKURDICODE: 0521027021



1 NOS AMBULANCESNORTH - CENTRAL BENUE MAKURDI 9,827,635

2 NOS PEUGEOT PARTNERNORTH - CENTRAL BENUE MAKURDI 5,615,791


2 NOS 36 SEATER BUSESNORTH - CENTRAL BENUE MAKURDI 19,655,270


COMPLETION AND FURNISHING OF MAIN THEATRENORTH - CENTRAL BENUE MAKURDI 28,078,957


CONSTRUCTION AND FURNISHING OF TWENTY ROOM CRECHENORTH - CENTRAL BENUE MAKURDI 28,078,957

CONSTRUCTION OF MORTUARYNORTH - CENTRAL BENUE MAKURDI 24,569,087

CONSTRUCTION AND FURNISHING OF ONE STOREY NUTRITION/DIETETICS BLOCK

NORTH - CENTRAL BENUE MAKURDI 28,078,957

CONSTRUCTION OF SEWAGE TREATMENT, SEPTIC AND SOAKAWAYSNORTH - CENTRAL BENUE MAKURDI 15,443,426


RENOVATION OF RADIOLOGY COMPLEXNORTH - CENTRAL BENUE MAKURDI 31,308,037

LEADLINNING OF FIVE X-RAY EXPOSURE ROOMSNORTH - CENTRAL BENUE MAKURDI 22,463,165

RENOVATION OF A&E AND PROCUREMENT OF EQUIPMENT FOR THE UNIT.

NORTH - CENTRAL BENUE MAKURDI 49,138,174

LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE KATSINA 2,052,588,965

0521027022 FEDERAL MEDICAL CENTRE KATSINA


21 PERSONNEL COST 1,684,917,128 2101 SALARY 1,134,741,252 210101 SALARIES AND WAGES 1,134,741,252 21010101 CONSOLIDATED SALARY 1,134,741,252 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 550,175,876 210201 ALLOWANCES 408,333,220 21020101 NON REGULAR ALLOWANCES 408,333,220 210202 SOCIAL CONTRIBUTIONS 141,842,656 21020201 NHIS 56,737,063 21020202 CONTRIBUTORY PENSION 85,105,594

22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 78,458,584 23 CAPITAL EXPENDITURE 289,213,252 2301 FIXED ASSETS PURCHASED 127,759,252 230101 PURCHASE OF FIXED ASSETS - GENERAL 127,759,252 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 127,759,252 2302 CONSTRUCTION / PROVISION 161,454,000 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 161,454,000 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 42,118,435 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 21,059,217 23020114 CONSTRUCTION / PROVISION OF ROADS 98,276,348




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE KATSINACODE: 0521027022


23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 127,759,252 ONGOING PROJECTS 51,244,096 PROCUREMENT AND INSTALLATION OF DENTAL EQUIPMENT 9,125,661 PROCUREMENT OF LABORATORY EQUIPMENT 7,019,739 SUPPLY AND INSTALLATION OF DIALYSIS EQUIPMENT 7,019,739 PROCUREMENT OF HOSPITAL FURNITURE 21,059,217 NEW PROJECTS:

PROCUREMENT AND MAINTENANCE OF 1 HPLC MACHINE, 1 MICROARRY SCANNER, 1 NANO DROP, 1 -85C FREEZER, 1 THERMOFISCHER, 1 ULTRACENTRIGURE, 1 FREEZE DRYING MACHINE AS CENTRAL LABORATORY EQUIPMENT.

7,019,739 NEW PROJECTS 76,515,157 PROCUREMENT OF VARIOUS PAEDIATRIC EQUIPMENTS 24,569,087 PROCUREMENT OF SURGERY EQUIPMENT 7,019,739 PROCUREMENT OF 4D USSD MACHINE 4,913,817 PROCUREMENT OF PHYSIOTHERAPY EQUIPMENTS 14,039,478 DIGITALISATION OF X-RAY MACHINE 11,933,557 PROCUREMENT AND INSTALLATION OF LAUNDRY MACHINES AND DRYERS 14,039,478

23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 42,118,435 NEW PROJECTS 42,118,435 CONSTRUCTION OF HOUSE OFFICERS QUARTERS 42,118,435

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 21,059,217 NEW PROJECTS 21,059,217 CONSTRUCTION OF LAUNDRY 21,059,217


CONSTRUCTION OF RING ROAD, STREETLIGHT AND PARKING LOTS 98,276,348

LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE GOMBE 2,999,961,891

0521027023 FEDERAL MEDICAL CENTRE GOMBE

TOTAL ALLOCATION: 2,999,961,891 21 PERSONNEL COST 2,732,972,972 2101 SALARY 1,683,649,664 210101 SALARIES AND WAGES 1,683,649,664 21010101 CONSOLIDATED SALARY 1,683,649,664 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,049,323,308 210201 ALLOWANCES 838,867,100 21020101 NON REGULAR ALLOWANCES 838,867,100 210202 SOCIAL CONTRIBUTIONS 210,456,208 21020201 NHIS 84,182,483 21020202 CONTRIBUTORY PENSION 126,273,725 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 80,263,859 23 CAPITAL EXPENDITURE 186,725,061 2301 FIXED ASSETS PURCHASED 63,177,652 230101 PURCHASE OF FIXED ASSETS - GENERAL 63,177,652 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 63,177,652 2302 CONSTRUCTION / PROVISION 123,547,409 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 123,547,409 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 123,547,409




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE GOMBECODE: 0521027023



PROCUREMENT OF SOURCE FOR BRACHYTHERAPHY MACHINE 7,019,739

CAPACITY BUILDING FOR TECHNICAL STAFF ON THE USE OF THE NEWLY ACQUIRED MRI,CT-SCAN AND BRACHYMACHINE. 10,529,609 PROCUREMENT OF BATTERY BACK UPS (INVERTERS/UPS) FOR ESSENTIAL SERVICE AREAS I.E THEATER,ICU AND SCBU 7,019,739

PURCHASE OF MEDICAL EQUIPMENTS 2 LAPARASCOPES,1 UPPER GI ENDOSCOPE,1 COLONOSCOPE,1 BRONSHOSCOPE,2 DENTAL CHAIRS WITH COMPRESSORS,1 ULTASONIC SCALER CURING BATH,1PLATING KIT,1 RIGID ENDOSCOPY SET FOR ALL AGE GROUP,1 TIMPERNOMETER,1 DIGITAL AUDIOMETER,1 OPERATING MICROSCOPE. 28,078,957 PURCHASE OF FURNITURE FOR OFFICES AND HOUSE OFFICERS/INTERNS QUARTERS. 10,529,609



CONSTRUCTION AND EQUIPING OF FEMALE ORTHOPAEDIC WARD 42,118,435 CONSTRUCTION AND EQUIPING OF ONCOLOGY WARD 21,059,217 CONSRUCTION AND FURNISHING OF HOUSE OFFICERS/INTERNS QUARTERS 35,098,696 NEW PROJECTS 25,271,061 EXPANSION OF ACCIDENT AND EMERGENCY UNIT. 25,271,061

LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE YOBE 2,554,846,648

0521027024 FEDERAL MEDICAL CENTRE YOBE

TOTAL ALLOCATION: 2,554,846,648 21 PERSONNEL COST 2,259,209,473 2101 SALARY 1,154,810,535 210101 SALARIES AND WAGES 1,154,810,535 21010101 CONSOLIDATED SALARY 1,154,810,535 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,104,398,938 210201 ALLOWANCES 960,047,621 21020101 NON REGULAR ALLOWANCES 960,047,621 210202 SOCIAL CONTRIBUTIONS 144,351,317 21020201 NHIS 57,740,527 21020202 CONTRIBUTORY PENSION 86,610,790 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 85,045,001 23 CAPITAL EXPENDITURE 210,592,174 2301 FIXED ASSETS PURCHASED 179,003,348 230101 PURCHASE OF FIXED ASSETS - GENERAL 179,003,348 23010102 PURCHASE OF OFFICE BUILDINGS 147,414,522 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 7,019,739 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 24,569,087 2302 CONSTRUCTION / PROVISION 28,078,957 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 28,078,957 23020114 CONSTRUCTION / PROVISION OF ROADS 28,078,957 2304 PRESERVATION OF THE ENVIRONMENT 3,509,870 230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 3,509,870 23040101 TREE PLANTING 3,509,870




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE YOBECODE: 0521027024


23010102 PURCHASE OF OFFICE BUILDINGS 147,414,522 ONGOING PROJECTS 147,414,522 CONSTRUCTION OF MALE MEDICAL WARD NORTH - EAST YOBE NGURU 49,138,174 CONSTRUCTION OF PAEDIATRIC SURGICAL WARD NORTH - EAST YOBE NGURU 49,138,174 CONSTRUCTION OF ORTHOPAEDIC WARD NORTH - EAST YOBE NGURU 49,138,174

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 7,019,739 ONGOING PROJECTS 7,019,739 INTERCOMMUNICATION NORTH - EAST YOBE NGURU 7,019,739

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 24,569,087 ONGOING PROJECTS 24,569,087 PURCHASE OF MEDICAL FURNITURES AND HALOWARES NORTH - EAST YOBE NGURU 24,569,087

23020114 CONSTRUCTION / PROVISION OF ROADS 28,078,957 ONGOING PROJECTS 28,078,957 WALKWAY NORTH - EAST YOBE NGURU 28,078,957

23040101 TREE PLANTING 3,509,870 ONGOING PROJECTS 3,509,870 LANDSCAPING NORTH - EAST YOBE NGURU 3,509,870

LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE ASABA 2,487,047,488

0521027025 FEDERAL MEDICAL CENTRE ASABA


21 PERSONNEL COST 2,114,209,244 2101 SALARY 1,277,704,407 210101 SALARIES AND WAGES 1,277,704,407 21010101 CONSOLIDATED SALARY 1,277,704,407 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 836,504,837 210201 ALLOWANCES 676,791,786 21020101 NON REGULAR ALLOWANCES 676,791,786 210202 SOCIAL CONTRIBUTIONS 159,713,051 21020201 NHIS 63,885,220 21020202 CONTRIBUTORY PENSION 95,827,831

22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 85,450,124 23 CAPITAL EXPENDITURE 287,388,120 2301 FIXED ASSETS PURCHASED 188,236,881 230101 PURCHASE OF FIXED ASSETS - GENERAL 188,236,881 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 14,039,478 23010113 PURCHASE OF COMPUTERS 14,039,478 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 160,157,925 2302 CONSTRUCTION / PROVISION 99,151,239 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 99,151,239 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 99,151,239




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE ASABA, DELTA STATE.CODE: 0521027025



EQUIPING OF MODERN STORES AND MAINTENANCE BLOCKSOUTH - SOUTH DELTA

OSHIMILI-SOUTH 14,039,478


COMPUTERISATION AND NETWORKING OF HOSPITAL INCLUDING LAYING OF 4 CORE FIBRE OPTIC TO LINK NEW BUILDINGS

SOUTH - SOUTH DELTA



COMPLETION AND EQUIPING OF A STOREY BLOCK OF PAEDIATRIC COMPLEX

SOUTH - SOUTH DELTA


COMPLETION AND EQUIPING OF A STOREY BLOCK OF 3 SUITE THEATRE BLOCK

SOUTH - SOUTH DELTA


EQUIPING OF NEWLY COMPLETED DENTAL BLOCKSOUTH - SOUTH DELTA


NEW PROJECTS: 10,637,481

PROCUREMENT AND MAINTENANCE OF 1 HPLC MACHINE, 1 MICROARRY SCANNER, 1 NANO DROP, 1 -85C FREEZER, 1 THERMOFISCHER, 1 ULTRACENTRIGURE, 1 FREEZE DRYING MACHINE AS CENTRAL LABORATORY EQUIPMENT. 10,637,481


COMPLETION OF A TWO STOREY G.O.P.D COMPLEX HOUSING ADULT/CHILDREN A & E, OFFICES AND CONFRENCE HALL

SOUTH - SOUTH DELTA



CONSTRUCTION AND EQUIPING OF RENAL DIALYSIS AND INTENSIVE CARE UNIT

SOUTH - SOUTH DELTA


LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE BIDA 2,391,260,060

0521027026 FEDERAL MEDICAL CENTRE, BIDA

TOTAL ALLOCATION: 2,391,260,060 21 PERSONNEL COST 2,095,454,973 2101 SALARY 1,076,990,322 210101 SALARIES AND WAGES 1,076,990,322 21010101 CONSOLIDATED SALARY 1,076,990,322 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,018,464,651 210201 ALLOWANCES 883,840,861 21020101 NON REGULAR ALLOWANCES 883,840,861 210202 SOCIAL CONTRIBUTIONS 134,623,790 21020201 NHIS 53,849,516 21020202 CONTRIBUTORY PENSION 80,774,274 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 81,612,034 23 CAPITAL EXPENDITURE 214,193,053 2301 FIXED ASSETS PURCHASED 98,367,357 230101 PURCHASE OF FIXED ASSETS - GENERAL 98,367,357 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 17,640,357 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 80,727,000 2302 CONSTRUCTION / PROVISION 98,276,348 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 98,276,348 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 98,276,348 2303 REHABILITATION / REPAIRS 17,549,348 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 17,549,348 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 7,019,739 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 10,529,609




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE, BIDACODE: 0521027026



ADDITIONAL EQUIPPING OF ADMINISTRATIVE BUILDINGNORTH - CENTRAL NIGER BIDA 17,640,357


EQUIPPING OF ENT DEPARTMENTNORTH - CENTRAL NIGER BIDA 10,529,609

EQUIPPING OF PHYSIOTHERAPY DEPARTMENTNORTH - CENTRAL NIGER BIDA 10,529,609

EQUIPPING OF ACCIDENT AND EMERGENCY BLOCKNORTH - CENTRAL NIGER BIDA 14,039,478

EQUIPPING OF OPHTHALMIC DEPARTMENTNORTH - CENTRAL NIGER BIDA 7,019,739

EQUIPPING OF LABOUR ROOM AND OPERATING THEATRESNORTH - CENTRAL NIGER BIDA 21,059,217

EQUIPPING OF CLINICAL WARDS (DENTAL, SIDE LABORATORIES, TEACHING LABORATORIES)

NORTH - CENTRAL NIGER BIDA 17,549,348


COMPLETION OF AN ICU AND DIALYSIS UNIT BUILDINGNORTH - CENTRAL NIGER BIDA 77,217,130

EXPANSION OF HEALTH RECORDS DEPARTMENTNORTH - CENTRAL NIGER BIDA 21,059,217

23030104 REHABILITATION / REPAIRS - WATER FACILITIES 7,019,739 ONGOING PROJECTS 7,019,739

REPLACEMENT OF BAD COMPONENTS OF THE PLUMBING AND WATER RETICULATION SYSTEM IN THE HOSPITAL

NORTH - CENTRAL NIGER BIDA 7,019,739


ADDITIONAL WORK ON ADMINISTRATIVE BUILDINGNORTH - CENTRAL NIGER BIDA 10,529,609

LOCATION



CODE LINE ITEM (=N=)TOTAL: FEDERAL MEDICAL CENTRE GUSAU 1,956,437,596

0521027027 FEDERAL MEDICAL CENTRE GUSAU


21 PERSONNEL COST 1,508,076,612 2101 SALARY 994,322,013 210101 SALARIES AND WAGES 994,322,013 21010101 CONSOLIDATED SALARY 994,322,013 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 513,754,600 210201 ALLOWANCES 389,464,348 21020101 NON REGULAR ALLOWANCES 389,464,348 210202 SOCIAL CONTRIBUTIONS 124,290,252 21020201 NHIS 49,716,101 21020202 CONTRIBUTORY PENSION 74,574,151 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 85,580,865 23 CAPITAL EXPENDITURE 362,780,118 2301 FIXED ASSETS PURCHASED 330,980,700 230101 PURCHASE OF FIXED ASSETS - GENERAL 330,980,700 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 330,980,700 2302 CONSTRUCTION / PROVISION 31,799,418 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,799,418 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 31,799,418

TOTAL PERSONNEL 1,508,076,612TOTAL OVERHEAD 85,580,865TOTAL RECURRENT 1,593,657,478TOTAL CAPITAL 362,780,118TOTAL ALLOCATION 1,956,437,596



2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE GUSAUCODE: 0521027027



EQUIPING OF MALE AND FEMALE SURGICALNORTH - WEST ZAMFARA GUSAU 21,059,217

EQUIPING OF RADIOLOGY DEPARTMENTNORTH - WEST ZAMFARA GUSAU 105,296,087


FURNISHING AND EQUIPING OF PHARMACY DEPARTMENTNORTH - WEST ZAMFARA GUSAU 14,039,478

FURNISHING AND EQUIPING OF LABORATORY DEPARTMENTNORTH - WEST ZAMFARA GUSAU 35,800,670

FURNISHING AND EQUIPING OF GOPDNORTH - WEST ZAMFARA GUSAU 21,059,217

FURNISHING AND EQUIPING OF A & ENORTH - WEST ZAMFARA GUSAU 21,059,217

EQUIPING OF LAUNDRY DEPARTMENTNORTH - WEST ZAMFARA GUSAU 7,019,739

EQUIPING OF CSSDNORTH - WEST ZAMFARA GUSAU 10,880,596

EQUIPING OF INTENSIVE CARE UNITNORTH - WEST ZAMFARA GUSAU 10,529,609

EQUIPING OF PRE-NATAL WARDNORTH - WEST ZAMFARA GUSAU 14,039,478

EQUIPING OF POST-NATAL WARDNORTH - WEST ZAMFARA GUSAU 14,039,478

EQUIPING OF NEO-NATAL WARDNORTH - WEST ZAMFARA GUSAU 21,059,217

EQUIPING OF MALE AND FEMALE MEDICAL WARDNORTH - WEST ZAMFARA GUSAU 21,059,217

EQUIPING OF OBST. AND GYNAEECOLOGY CLINICNORTH - WEST ZAMFARA GUSAU 14,039,478


EXTENSION OF ADMIN BLOCKNORTH - WEST ZAMFARA GUSAU 31,799,418

LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE YOLA 2,167,291,464

0521027028 FEDERAL MEDICAL CENTRE YOLA

TOTAL ALLOCATION: 2,167,291,464 21 PERSONNEL COST 1,801,446,830 2101 SALARY 917,949,195 210101 SALARIES AND WAGES 917,949,195 21010101 CONSOLIDATED SALARY 917,949,195 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 883,497,635 210201 ALLOWANCES 768,753,986 21020101 NON REGULAR ALLOWANCES 768,753,986 210202 SOCIAL CONTRIBUTIONS 114,743,649 21020201 NHIS 45,897,460 21020202 CONTRIBUTORY PENSION 68,846,190 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 79,566,817 23 CAPITAL EXPENDITURE 286,277,817 2301 FIXED ASSETS PURCHASED 62,348,139 230101 PURCHASE OF FIXED ASSETS - GENERAL 62,348,139 23010105 PURCHASE OF MOTOR VEHICLES 16,719,834 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 18,953,296 23010119 PURCHASE OF POWER GENERATING SET 26,675,009 2302 CONSTRUCTION / PROVISION 223,929,678 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 223,929,678 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 192,340,852 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 15,443,426 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 16,145,400




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE YOLACODE: 0521027028



PURCHASING OF VEHICLESNORTH - EAST ADAMAWA

YOLA SOUTH 16,719,834


FURNISHING AND EQUIPING OF LABORATORY AND RADIOLOGY BLOCKS

NORTH - EAST ADAMAWA



PURCHASING OF 1 NO. 1000 KVA GENERATORNORTH - EAST ADAMAWA



COMPLETION/CONSTRUCTIONS OF RADIOLOGY & LABORATORY COMPLEX



CONSTRUCTION OF ACCIDENT AND EMERGENCY COMPLEXNORTH - EAST ADAMAWA


CONSTRUCTION OF PHARMCY COMPLEXNORTH - EAST ADAMAWA


CONVERSION OF RADIOLOGY BLOCKS INTO WARDSNORTH - EAST ADAMAWA


CONSTRUCTION OF AMENITY WARDNORTH - EAST ADAMAWA


COMPLETION OF MATERNITY WARDNORTH - EAST ADAMAWA


CONSTRUCTION OF MEDICAL RECORDS BLOCKNORTH - EAST ADAMAWA


CONSTRUCTION OF DENTAL BLOCKNORTH - EAST ADAMAWA


CONSTRUCTION OF LIBRARY BLOCKNORTH - EAST ADAMAWA


CONSTRUCTION OF PHYSIOTHERAPY UNITNORTH - EAST ADAMAWA


CONSTRUCTION OF THEATRE RECOVERY ROOMNORTH - EAST ADAMAWA



CONSTRUCTION OF INTENSIVE CARE UNIT (ICU) BLOCKNORTH - EAST ADAMAWA



COMPLETION/CONSTRUCTIONS OF 9 NOS. 2-BEDROOM FOR HOUSE OFFICERS/INTERNS




CONSTRUCTION OF ROAD NETWORKNORTH - EAST ADAMAWA


LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE, ABAKALIKI 4,749,860,731

0521027 FEDERAL MEDICAL CENTRE, ABAKALIKI


21 PERSONNEL COST 4,211,740,198 2101 SALARY 2,005,872,795 210101 SALARIES AND WAGES 2,005,872,795 21010101 CONSOLIDATED SALARY 2,005,872,795 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,205,867,403 210201 ALLOWANCES 1,955,133,304 21020101 NON REGULAR ALLOWANCES 1,955,133,304 210202 SOCIAL CONTRIBUTIONS 250,734,099 21020201 NHIS 100,293,640 21020202 CONTRIBUTORY PENSION 150,440,460 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 86,143,105 23 CAPITAL EXPENDITURE 451,977,428 2301 FIXED ASSETS PURCHASED 216,203,644 230101 PURCHASE OF FIXED ASSETS - GENERAL 216,203,644 23010120 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT 10,000,000 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 206,203,644 2302 CONSTRUCTION / PROVISION 235,773,784 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 235,773,784 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 25,000,000 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 193,434,447 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 17,339,338





MDA: FEDERAL MEDICAL CENTRE ABAKALIKI, EBONYI STATE

CODE: 0521027



COMPLETION OF PURCHASE OF DIGITAL X-RAY MACHINESOUTH - EAST EBONYI EBONYI 29,832,698


FURNISHING & EQUIPMENT OF ADMIN BLOCK/CONSULTANTS OFFICES

SOUTH - EAST EBONYI EBONYI 14,039,478

FURNISHING & EQUIPMENT OF CHILDREN EMERGENCY WARDSOUTH - EAST EBONYI EBONYI 14,039,478

FURNISHING & EQUIPMENT OF ACCIDENT/ORTHOPAEDIC WARDSOUTH - EAST EBONYI EBONYI 10,529,609

FURNISHING & EQUIPMENT OF O & G/LABOUR WARDSOUTH - EAST EBONYI EBONYI 14,039,478

FURNISHING & EQUIPMENT OF ISOLATION WARDSSOUTH - EAST EBONYI EBONYI 7,019,739

FURNISHING & EQUIPMENT OF DENTAL UNITSOUTH - EAST EBONYI EBONYI 7,019,739

FURNISHING & EQUIPMENT OF MEDICAL RECORDSSOUTH - EAST EBONYI EBONYI 3,509,870

PURCHASE/INSTALLATION OF 1NO GE-4D COLOUR FLOW ULTRASOUND MACHINE


PURCHASE/INSTALLATION OF 1NO 3D/4D ECHOGRAPHIC MACHINE


PURCHASE /INSTALLATION OF 1NO GE C-ARM MACHINESOUTH - EAST EBONYI EBONYI 10,529,609

PURCHASE /INSTALLATION OF 1NO GE CT-GANTRY INCLUDING TUBE, 4-SLICE


PURCHASE /INSTALLATION OF 1NO GE CXT EXAMINATION TABLE COMPLETE WITH ITS REQUIRED ACCESSORIES


PURCHASE /INSTALLATION OF 1NO GE COMPUTED TOMOGRAM WORKSTATION, PRINTER AND CABLES


PURCHASE /INSTALLATION OF 2NO DIALYSIS MACHINESOUTH - EAST EBONYI EBONYI 7,019,739

PURCHASE /INSTALLATION OF ICU, EQUIPMENT, BEDSSOUTH - EAST EBONYI EBONYI 10,529,609


CONSTRUCTION OF RESIDENT DOCTORS QUARTERS WING A & BSOUTH - EAST EBONYI EBONYI 25,000,000


COMPLETING CONSTRUCTION OF CHILDREN'S EMERGENCY WARD


COMPLETING CONSTRUCTION OF ADMIN BLOCKSOUTH - EAST EBONYI EBONYI 10,529,609

COMPLETING CONSTRUCTION OF ACCIDENT & ORTHOPAEDIC WARD


LOCATION



MDA: FEDERAL MEDICAL CENTRE ABAKALIKI, EBONYI STATE

CODE: 0521027


LOCATION

COMPLETING CONSTRUCTION OF O & G WARDSOUTH - EAST EBONYI EBONYI 7,019,739

COMPLETING CONSTRUCTION OF ISOLATION WARD (M&F)SOUTH - EAST EBONYI EBONYI 6,072,043

COMPLETING CONSTRUCTION OF STAFF CANTEENSOUTH - EAST EBONYI EBONYI 4,565,909

COMPLETING CONSTRUCTION OF HOUSE OFFICER'S QUARTERS (A & B)


COMPLETING CONSTRUCTION OF MEDICAL RECORDSOUTH - EAST EBONYI EBONYI 28,219,484

COMPLETING ASHPHATING OF INTERNAL ROADS PHASE 2&3SOUTH - EAST EBONYI EBONYI 49,138,174

COMPLETING CONSTRUCTION OF DENTAL BLOCKSOUTH - EAST EBONYI EBONYI 29,319,383

COMPLETING/INSTALLATION OF HISTOPATHOLOGY UNITSOUTH - EAST EBONYI EBONYI 17,271,666

23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 17,339,338 ONGOING PROJECTS 17,339,338

CONSTRUCTION OF OF SCHOOL OF NURSING/MIDWIFERYSOUTH - EAST EBONYI EBONYI 17,339,338



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE IDO-EKITI 3,805,697,255

0521027030 FEDERAL MEDICAL CENTRE IDO-EKITI

TOTAL ALLOCATION: 3,805,697,255 21 PERSONNEL COST 3,546,668,402 2101 SALARY 1,980,559,155 210101 SALARIES AND WAGES 1,980,559,155 21010101 CONSOLIDATED SALARY 1,980,559,155 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,566,109,247 210201 ALLOWANCES 1,318,539,353 21020101 NON REGULAR ALLOWANCES 1,318,539,353 210202 SOCIAL CONTRIBUTIONS 247,569,894 21020201 NHIS 99,027,958 21020202 CONTRIBUTORY PENSION 148,541,937 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 94,064,984 23 CAPITAL EXPENDITURE 164,963,870 2301 FIXED ASSETS PURCHASED 108,805,957 230101 PURCHASE OF FIXED ASSETS - GENERAL 108,805,957 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 108,805,957 2302 CONSTRUCTION / PROVISION 56,157,913 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 56,157,913 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 56,157,913




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE IDO EKITICODE: 0521027030


23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 108,805,957 ONGOING PROJECTS 108,805,957 PROCUREMENT OF MEDICAL EQUIPMENT SOUTH - WEST EKITI IDO-OSI 63,177,652 PROCUMENT OF DRUGS SOUTH - WEST EKITI IDO-OSI 21,059,217 PROCUREMENT OF LABORATORY EQUIPMENT, REAGENT, AND CONSUMABLES SOUTH - WEST EKITI IDO-OSI 24,569,087

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 56,157,913 NEW PROJECTS 56,157,913 CONSTRUCTION OF RADIO-DIAGNOSTIC CENTRE SOUTH - WEST EKITI IDO-OSI 56,157,913

LOCATION



CODE LINE ITEM (=N=)TOTAL: FEDERAL MEDICAL CENTRE LOKOJA 1,925,658,454

0521027031 FEDERAL MEDICAL CENTRE LOKOJA


21 PERSONNEL COST 1,674,490,499 2101 SALARY 1,032,034,275 210101 SALARIES AND WAGES 1,032,034,275 21010101 CONSOLIDATED SALARY 1,032,034,275 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 642,456,224 210201 ALLOWANCES 513,451,940 21020101 NON REGULAR ALLOWANCES 513,451,940 210202 SOCIAL CONTRIBUTIONS 129,004,284 21020201 NHIS 51,601,714 21020202 CONTRIBUTORY PENSION 77,402,571 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 77,948,375 23 CAPITAL EXPENDITURE 173,219,580 2301 FIXED ASSETS PURCHASED 21,308,143 230101 PURCHASE OF FIXED ASSETS - GENERAL 21,308,143 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 21,308,143 2302 CONSTRUCTION / PROVISION 151,911,437 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 151,911,437 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 130,286,358 23020114 CONSTRUCTION / PROVISION OF ROADS 21,625,079

TOTAL PERSONNEL 1,674,490,499TOTAL OVERHEAD 77,948,375TOTAL RECURRENT 1,752,438,874TOTAL CAPITAL 173,219,580TOTAL ALLOCATION 1,925,658,454



2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE LOKOJACODE: 0521027031



FURNISHING & EQUIPPING OF NEW ORTHOPAEDIC WARDNORTH - CENTRAL KOGI LOKOJA 21,308,143


COMPLETION OF THE CONSTRUCTION OF THEATRE/ CT SCAN BUILDING

NORTH-CENTRAL KOGI LOKOJA 31,588,826

COMPLETION OF THE CONSTRUCTION OF MATERNITY COMPLEX BUILDING

NORTH - CENTRAL KOGI LOKOJA 35,098,696

COMPLETION OF THE CONSTRUCTION OF CENTRAL STORE, PHARMACY STORES



RENOVATION/EXTENSION OF DENTAL UNIT BUILDINGNORTH-CENTRAL KOGI LOKOJA 17,549,348

EXTENSION OF BLOOD BANK & HISTOPATHOLOGY LABORATORYNORTH - CENTRAL KOGI LOKOJA 17,970,532


COMPLETION OF THE CONSTRUCTION OF INTERNAL ROAD NETWORK & DRIANAGE


LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE AZARE 2,246,811,718

0521027032 FEDERAL MEDICAL CENTRE AZARE

TOTAL ALLOCATION: 2,246,811,718 21 PERSONNEL COST 1,877,671,283 2101 SALARY 1,026,609,437 210101 SALARIES AND WAGES 1,026,609,437 21010101 CONSOLIDATED SALARY 1,026,609,437 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 851,061,847 210201 ALLOWANCES 722,735,667 21020101 NON REGULAR ALLOWANCES 722,735,667 210202 SOCIAL CONTRIBUTIONS 128,326,180 21020201 NHIS 51,330,472 21020202 CONTRIBUTORY PENSION 76,995,708 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 78,026,905 23 CAPITAL EXPENDITURE 291,113,530 2301 FIXED ASSETS PURCHASED 21,059,217 230101 PURCHASE OF FIXED ASSETS - GENERAL 21,059,217 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 21,059,217 2302 CONSTRUCTION / PROVISION 243,660,093 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 243,660,093 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 173,462,702 23020114 CONSTRUCTION / PROVISION OF ROADS 70,197,391 2303 REHABILITATION / REPAIRS 26,394,219 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 26,394,219 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 26,394,219




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE AZARECODE: 0521027032


23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 21,059,217 NEW PROJECTS 21,059,217 RACKING OF HEALTH RECORDS DEPARTMENT 21,059,217


CONSTRUCTION AND FURNISHING OF RADIOLOGY COMPLEX IN THE PERMANENT SITE. 53,563,814

CONSTRUCTION OF CONSULTANTS' OFFICES IN THE PERMANENT SITE. TO CONSTRUCT 16 NOS FUNCTIONAL CONSULTANTS' OFFICES WITH EQUIPMENT FOR OPTIMAL SERVICES TO FURNISH THE OFFICES AND INSTALL 16 NOS COMPUTERS AND OTHER GADGETS IN THE OFFICES 51,336,505

CONSTRUCTION OF 30 BEDDED PEADIATRIC MEDICAL COMPLEX & E P U AT PERMANENT SITE 47,389,438

PERIMETER FENCING OF EXTENSION SITE.TO CONSTRUCT 3 METRES HIGH WALL OF 300 BY 400 SQUARE METRES AROUND THE AREA. 9,239,388 NEW PROJECTS 11,933,557 PAYMENT OF CONSULTANCY FEES FOR PERMANENT SITE 11,933,557


CONSTRUCTION OF 3 KILOMETRES ACCESS ROADS AND DRAINAGES IN THE PERMANENT SITE

NORTH - EAST BAUCHI KATAGUM 70,197,391


RENOVATION OF WARDS AND STAFF QUARTERS.TO RENOVATE 22 NOS.STAFF QUARTERS, 5 WARDS AND 15 OFFICES 26,394,219

LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE BIRNIN KEBBI 1,730,786,245

0521021033 FEDERAL MEDICAL CENTRE BIRNIN KEBBI

TOTAL ALLOCATION: 1,730,786,245 21 PERSONNEL COST 1,409,606,040 2101 SALARY 739,626,487 210101 SALARIES AND WAGES 739,626,487 21010101 CONSOLIDATED SALARY 739,626,487 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 669,979,553 210201 ALLOWANCES 577,526,242 21020101 NON REGULAR ALLOWANCES 577,526,242 210202 SOCIAL CONTRIBUTIONS 92,453,311 21020201 NHIS 36,981,324 21020202 CONTRIBUTORY PENSION 55,471,987 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 76,893,284 23 CAPITAL EXPENDITURE 244,286,922 2301 FIXED ASSETS PURCHASED 244,286,922 230101 PURCHASE OF FIXED ASSETS - GENERAL 244,286,922 23010101 PURCHASE / ACQUISITION OF LAND 244,286,922




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE BIRNIN KEBBICODE: 0521021033


23010101 PURCHASE / ACQUISITION OF LAND 244,286,922 ONGOING PROJECTS 61,773,704

CONSTRUCTION OF ADMINISTRATIVE BLOCK NORTH - WEST KEBBI

BIRNIN KEBBI 14,039,478

CONSTRUCTION OF INTERNS ACCOMMODATIONNORTH - WEST KEBBI


CONSTRUCTION OF ORTHOPAEDIC & PAEDIATRIC SURGICAL WARNORTH - WEST KEBBI


CONSTRUCTION OF ACCESS ROADNORTH - WEST KEBBI



REHABILITATION AND EQUIPPING OF OPTICAL DISPENSING WORKSHOP/SCHOOL.

NORTH - WEST KEBBI


CONSTRUCTION OF LAUNDRY BLOCK.NORTH - WEST KEBBI


REFURBISHMENT OF PEADIATRICS, THEATRE , CSSD AND WARDS EQUIPMENTS

NORTH - WEST KEBBI


PROCUREMENT OF CSSD EQUIPMENT.NORTH - WEST KEBBI


PROCUREMENT OF 350KVA GENERATOR SETNORTH - WEST KEBBI


PROCUREMENT OF LIBRARY BOOKSNORTH - WEST KEBBI


PIPING OF THE NEW OXYGEN PLANT TO VARIOUS SERVICE POINTS.NORTH - WEST KEBBI


CONSTRUCTION AND EQUIPPING OF ADDITIONAL 4.NO WARDSNORTH - WEST KEBBI


CONSTRUCTION AND EQUIPPING OF LABORATORY COMPLEXNORTH - WEST KEBBI


SUPPLY OF 7 NO UTILITY VEHICLESNORTH - WEST KEBBI


CONSTRUCTION AND EQUIPPING OF DENTAL UNIT.NORTH - WEST KEBBI


SUPPLY AND INSTALLATION OF OFFICE FURNITURE AND EQUIPMENT.NORTH - WEST KEBBI


LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE TARABA 2,041,268,485

0521027034 FEDERAL MEDICAL CENTRE TARABA

TOTAL ALLOCATION: 2,041,268,485 21 PERSONNEL COST 1,690,713,263 2101 SALARY 1,077,181,126 210101 SALARIES AND WAGES 1,077,181,126 21010101 CONSOLIDATED SALARY 1,077,181,126 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 613,532,138 210201 ALLOWANCES 478,884,497 21020101 NON REGULAR ALLOWANCES 478,884,497 210202 SOCIAL CONTRIBUTIONS 134,647,641 21020201 NHIS 53,859,056 21020202 CONTRIBUTORY PENSION 80,788,584 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 61,061,180 23 CAPITAL EXPENDITURE 289,494,042 2301 FIXED ASSETS PURCHASED 163,138,737 230101 PURCHASE OF FIXED ASSETS - GENERAL 163,138,737 23010105 PURCHASE OF MOTOR VEHICLES 7,019,739 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 10,108,424 23010121 PURCHASE OF RESIDENTIAL FURNITURE 8,423,687 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 126,355,304 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 11,231,583 2302 CONSTRUCTION / PROVISION 126,355,304 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 126,355,304 23020104 CONSTRUCTION / PROVISION OF HOUSING 56,157,913 23020111 CONSTRUCTION / PROVISION OF LIBRARIES 11,231,583 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 58,965,809




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE, JALINGOCODE: 0521027034


23010105 PURCHASE OF MOTOR VEHICLES 7,019,739 NEW PROJECTS 7,019,739 PROCUREMENT OF1 NO. TOYOTA AMBULANCE, 1NO. CALL DUTY VEHICLES. NORTH - EAST TARABA JALINGO 7,019,739


PROCUREMENT OF 10NO. EXECUTIVE TABLES AND CHAIRS,10NO.JUNIOR TABLES, 20NO. ARM CHAIRS, 10NO. COMPUTER SETS, 5NO. PHOTOCOPIERS 10NO A/CS. NORTH - EAST TARABA JALINGO 10,108,424


PROCUREMENT OF 20 NO. EACH OF 6X4 BEDS AND MATTRESSES, 20 NO. EACH OF READING TABLES AND CHAIRS, 20 NO. PILLOWS AND 20 NO. KITCKEN TABLES. NORTH - EAST TARABA JALINGO 8,423,687


PROCUREMENT OF 1 NO. OPERATING TABLES, 1 NO. ANAESTETIC MACHINES, 1 NO. DIATHERMY MACHINES, 2 NO. VENTILATORS, 2 NO. MULTIPAREMETER MONITORS, 1NO. MOBILE X-RAY MACHINE, 1NO. MAMMOGRAPHY MACHINE, 1NO. FLOROSCOPIC UNIT WITH TAMOGRAPHY ATTACHMENTS, 1NO. AUTO ANALYSER, 1NO. WESTERN BLOT MACHINE, 1NO.MICRO PLATE READER, 1NO.COULTER COUNTER, 1NO. BLOOD BANK, 1NO. CHEMISTRY ANALYSER, AND 1NO. WASHING MACHINE NORTH - EAST TARABA JALINGO 126,355,304

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 11,231,583 NEW PROJECTS 11,231,583

PROCUREMENT O 8 NO. 1.5 HP SPLIT AC'S,1NO. INDEXING CABNET, 3C0PIES EACH OF 70 ASORTED MEDICAL AND ALLIED BOOKS AND JOURNALS, 10 BOOK SHALVES, 5 NO. READING TABLES AND 20 CHAIRS, 3 NO. COMPUTER SETS, INTERNET FACILITY, 1NO. SHARP PHOTOCOPIER, 1 NO. EACH OF INTERMEDIATE AND JUNIOR EXCUTIVE TABLES AND CHAIRS. NORTH - EAST TARABA JALINGO 11,231,583

23020104 CONSTRUCTION / PROVISION OF HOUSING 56,157,913 NEW PROJECTS 56,157,913 CONSTRUCTION OF 1 No. STOREY BUILDING OF 20 ROOMS FOR HOUSE OFFICERS QUARTERS NORTH - EAST TARABA JALINGO 56,157,913

23020111 CONSTRUCTION / PROVISION OF LIBRARIES 11,231,583 NEW PROJECTS 11,231,583

CONSTRUCTION OF 1NO.BLOCK MEDICAL LIBRARY NORTH - EAST TARABA JALINGO 11,231,583


LOCATION


CONSTRUCTION OF AN AMENITY WARD AND EXPANSION OF EMARGENCY PAEDIATRIC UNIT. NORTH - EAST TARABA JALINGO 58,965,809



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE JIGAWA 1,295,652,220

0521027035 FEDERAL MEDICAL CENTRE JIGAWA

TOTAL ALLOCATION: 1,295,652,220 21 PERSONNEL COST 1,087,776,918 2101 SALARY 629,052,573 210101 SALARIES AND WAGES 629,052,573 21010101 CONSOLIDATED SALARY 629,052,573 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 458,724,346 210201 ALLOWANCES 380,092,774 21020101 NON REGULAR ALLOWANCES 380,092,774 210202 SOCIAL CONTRIBUTIONS 78,631,572 21020201 NHIS 31,452,629 21020202 CONTRIBUTORY PENSION 47,178,943 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 77,588,944 23 CAPITAL EXPENDITURE 130,286,358 2301 FIXED ASSETS PURCHASED 72,527,945 230101 PURCHASE OF FIXED ASSETS - GENERAL 72,527,945 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 72,527,945 2302 CONSTRUCTION / PROVISION 28,078,957 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 28,078,957 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 28,078,957 2303 REHABILITATION / REPAIRS 29,679,457 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 29,679,457 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 29,679,457




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE JIGAWACODE: 0521027035


23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 72,527,945 ONGOING PROJECTS 29,588,200 BUILDING,EXTENTION AND EQUIPPING OF PHARMACY BLOCK/COMPOUNDING UNIT.

NORTH - WEST

JIGAWA BIRNIN KUDU 21,059,217.40

CONSTRUCTION OF 12BEDED MORTUARY AND EQUIPMENTNORTH - WEST


NEW PROJECTS 42,939,744 PROCUREMENT OF THEATER AND RADIOLOGY EQUIPMENTS NORTH -

WESTJIGAWA BIRNIN

KUDU 14,039,478.26 PROCUREMENT OF INTENSIVE CARE UNIT (ICU) EQUIPMENT AND OTHER MAJOR MEDICAL EQUIPMENT

NORTH - WEST


PROCUREMENT OF ORTHORPHAEDIC EQUIPMENTNORTH - WEST


23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 28,078,957 NEW PROJECTS 28,078,957 CONSTRUCTION AND EXTENSION OF WORKS AND SERVICES DEPARTMENT.

NORTH - WEST


CONSTRUCTION OF 250 TONS CAPACITY WAREHOUSE.NORTH - WEST


23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 29,679,457 ONGOING PROJECTS 29,679,457

RENOVATION OF STAFF QUARTERS AND MD'S RESIDENCE.NORTH - WEST


LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE BAUCHI 3,432,515,177

0521027036 FEDERAL MEDICAL CENTRE BAUCHI

TOTAL ALLOCATION: 3,432,515,177 21 PERSONNEL COST 3,212,494,505 2101 SALARY 2,406,027,757 210101 SALARIES AND WAGES 2,406,027,757 21010101 CONSOLIDATED SALARY 2,406,027,757 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 806,466,748 210201 ALLOWANCES 505,713,278 21020101 NON REGULAR ALLOWANCES 505,713,278 210202 SOCIAL CONTRIBUTIONS 300,753,470 21020201 NHIS 120,301,388 21020202 CONTRIBUTORY PENSION 180,452,082 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 78,081,547 23 CAPITAL EXPENDITURE 141,939,125 2301 FIXED ASSETS PURCHASED 127,197,673 230101 PURCHASE OF FIXED ASSETS - GENERAL 127,197,673 23010105 PURCHASE OF MOTOR VEHICLES 10,529,609 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 14,741,452 23010113 PURCHASE OF COMPUTERS 3,123,784 23010114 PURCHASE OF COMPUTER PRINTERS 1,474,145 23010115 PURCHASE OF PHOTOCOPYING MACHINES 1,474,145 23010119 PURCHASE OF POWER GENERATING SET 7,019,739 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 88,483,812 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 350,987 2302 CONSTRUCTION / PROVISION 11,091,188 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 11,091,188 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 4,633,028 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 6,458,160 2303 REHABILITATION / REPAIRS 3,650,264 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 3,650,264 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 3,650,264




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE KEFFI NASARAWA STATECODE: 0521027036



PROCUREMENT OF UTILITY VEHICLE AND AMBULANCENORTH - CENTRAL NASSARAWA KEFFI 10,529,609


PROCUREMENT OF OFFICE FURNITURES FOR MIS UNIT, M&E UNIT ETC

NORTH - CENTRAL NASSARAWA KEFFI 14,741,452


PROCUREMENT OF OFFICE EQUIPMENT (COMPUTERS) FOR MIS UNIT, M&E UNIT ETC


23010114 PURCHASE OF COMPUTER PRINTERS 1,474,145 NEW PROJECTS 1,474,145

PROCUREMENT OF OFFICE EQUIPMENT (PRINTERS) FOR MIS UNIT, M&E UNIT ETC


23010115 PURCHASE OF PHOTOCOPYING MACHINES 1,474,145 NEW PROJECTS 1,474,145

PROCUREMENT OF OFFICE EQUIPMENT (COPIERS) FOR MIS UNIT, M&E UNIT ETC



PROCUREMENT OF 33KVA STANDBY GENERAOR AND UPGRADING OF HIGH TENSION LINE CONNECTION FOR THE ADMIN AND MIS UNIT



ULTRA MODERN X-RAY MACHINENORTH - CENTRAL NASSARAWA KEFFI 20,813,527

PROCUREMENT OF HOSPITAL BEDS MALTRESSES, PILLOWS BEDSIDE LOCKERS, AND TROLLEYS STRECHERS, SCREEN AND WHEELCHAIRS FOR GYNAECOLOGY WARD


PROCUREMENT OF HOSPITAL EQUIPMENT, INSTRUMENT AND ACCESSORIES FOR GYNAECOLOGY WARDS


23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 350,987 NEW PROJECTS 350,987

PURCHASE OF LAWN MOWER MACHINENORTH - CENTRAL NASSARAWA KEFFI 350,987


CONSTRUCTION OF BOREHOLE WITH MOTORISED PUMP PHASE IINORTH - CENTRAL NASSARAWA KEFFI 4,633,028


CONSTRUCTION OF 12 NOS MODERN CAR PARKSNORTH - CENTRAL NASSARAWA KEFFI 2,948,290

PURCHASED AND INSTALLATION OF INTERCOM PBX UNIT.NORTH - CENTRAL NASSARAWA KEFFI 3,509,870


LOCATION


LANDSCAPING OF HOSPITAL PREMISES PHASE VNORTH - CENTRAL NASSARAWA KEFFI 3,650,264



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE BAYELSA 2,164,145,269

0521027037 FEDERAL MEDICAL CENTRE BAYELSA

TOTAL ALLOCATION: 2,164,145,269 21 PERSONNEL COST 1,768,453,640 2101 SALARY 1,040,589,736 210101 SALARIES AND WAGES 1,040,589,736 21010101 CONSOLIDATED SALARY 1,040,589,736 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 727,863,904 210201 ALLOWANCES 597,790,187 21020101 NON REGULAR ALLOWANCES 597,790,187 210202 SOCIAL CONTRIBUTIONS 130,073,717 21020201 NHIS 52,029,487 21020202 CONTRIBUTORY PENSION 78,044,230 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 78,990,511 23 CAPITAL EXPENDITURE 316,701,119 2301 FIXED ASSETS PURCHASED 116,056,370 230101 PURCHASE OF FIXED ASSETS - GENERAL 116,056,370 23010120 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT 2,847,728 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 113,208,641 2302 CONSTRUCTION / PROVISION 95,348,662 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 95,348,662 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 90,917,802 23020114 CONSTRUCTION / PROVISION OF ROADS 4,430,859 2305 OTHER CAPITAL PROJECTS 105,296,087 230501 ACQUISITION OF NON - TANGIBLE ASSETS 105,296,087 23050102 COMPUTER SOFTWARE ACQUISITION 105,296,087




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE BAYELSACODE: 0521027037


23010120 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT 2,847,728 ONGOING PROJECTS 2,847,728

PROCUREMENT OF CATERING/KITCHEN EQUIPMENTSOUTH - SOUTH BAYELSA YENAGOA 2,847,728


PROCUREMENT OF MEDICAL EQUIPMENT: INCLUDING OPERATING TABLES, ANAESTHESIA CHAIRS, MONITORS, RECOVERY BEDS, SCOPES, DEFRIBILATORS, TROLLEYS, SSUCTION MACHINES.

SOUTH - SOUTH BAYELSA YENAGOA 86,087,879


COMPLETION OF 1-STOREY ORTHOPAEDIC BLOCK TO A 2-STOREY BLOCK


CONSTRUCTION OF SECURITY GATES/GATE HOUSESSOUTH - SOUTH BAYELSA YENAGOA 5,317,452

COMPLETION OF CONSTRUCTION OF PARKING LOTS TOTALLING 500M X 500M AND WALKWAYS IN FMC, YENAGOA, USING CONCRETE AND ASPHALT MATERIALS


UPGRADE OF MEDICAL WARDSOUTH - SOUTH BAYELSA YENAGOA 17,549,348


UPGRADE OF TWO-STOREY O&G BLOCKSOUTH - SOUTH BAYELSA YENAGOA 46,247,692


COMPLETION OF CONSTRUCTION OF CONCRETE INTERNAL ROADS TO LINK ALL COMPLEXES AND OFFICES AT FMC, YENAGOA


23050102 COMPUTER SOFTWARE ACQUISITION 105,296,087 NEW PROJECTS 105,296,087

IT NETWORKING/TELEPHONY: END-TO-END FIBRE OPTICBACKBONE LINK TO PHARMACY BLOCK; O&G BLOCK,MALE/FEMALE MEDICAL BLOCKS, ANTE-NATAL BLOCK,ORTHOPAEDIC BLOCK, GENERATOR HOUSE, GATE HOUSES,PAEDIATRIC, THEATRE, 2 PHYSIOTHERAPY BLOCKS, INTENSIVECARE UNIT, DIALYSIS, MED. LAB., NUTRITION/DIETETICS, LAUNDRYUNIT, WORKS DEPT BLOCK, ADMIN/ACCOUNTS BLOCK,MORTUARY, CHILDREN/ADULT EMERGENCY BLOCKS.


LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL MEDICAL CENTRE EBUTE METTA 2,065,748,704

0521027038 FEDERAL MEDICAL CENTRE, EBUTE METTA

TOTAL ALLOCATION: 2,065,748,704 21 PERSONNEL COST 1,822,386,309 2101 SALARY 1,099,974,241 210101 SALARIES AND WAGES 1,099,974,241 21010101 CONSOLIDATED SALARY 1,099,974,241 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 722,412,068 210201 ALLOWANCES 584,915,288 21020101 NON REGULAR ALLOWANCES 584,915,288 210202 SOCIAL CONTRIBUTIONS 137,496,780 21020201 NHIS 54,998,712 21020202 CONTRIBUTORY PENSION 82,498,068 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 74,664,024 23 CAPITAL EXPENDITURE 168,698,371 2301 FIXED ASSETS PURCHASED 91,481,240 230101 PURCHASE OF FIXED ASSETS - GENERAL 91,481,240 23010113 PURCHASE OF COMPUTERS 7,019,739 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 84,461,501 2302 CONSTRUCTION / PROVISION 68,793,443 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 68,793,443 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 68,793,443 2305 OTHER CAPITAL PROJECTS 8,423,687 230501 ACQUISITION OF NON - TANGIBLE ASSETS 8,423,687 23050101 RESEARCH AND DEVELOPMENT 8,423,687




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: FEDERAL MEDICAL CENTRE, EBUTE- METTA, LAGOSCODE: 0521027038

CODE LINE ITEM AMOUNT (=N=)

23010113 PURCHASE OF COMPUTERS 7,019,739 ONGOING PROJECTS 7,019,739 COMPUTERISATION OF A& E, MEDICAL RECORDS AND ACCOUNTS SOUTH WEST LAGOS

LAGOS MAINLAND 7,019,739


COMPLETION OF OXYGEN PIPING PROJECT SOUTH WEST LAGOSLAGOS MAINLAND 10,529,609

PROCUREMENT OF PARAMEDICAL EQUIPMENT SOUTH WEST LAGOSLAGOS MAINLAND 17,549,348

PROCUREMENT OF SURGICAL, DENTAL AND MEDICAL EQUIPMENT SOUTH WEST LAGOS


PROCUREMENT OF DIAGNOSTIC EQUIPMENT SOUTH WEST LAGOSLAGOS MAINLAND 24,569,087

UPGRADE OF CLINICAL FACILITIES FOR RESIDENCY PROGRAMME SOUTH WEST LAGOS



COMPLETION OF THE CLINICAL BLOCKS. SOUTH WEST LAGOSLAGOS MAINLAND 68,793,443


EXCHANGE PROGRAMME WITH OTHER LOCAL AND INTERNATIONAL HEALTH FACILITIES FOR CLINICAL AND NON CLINICAL STAFF SOUTH WEST LAGOS


LOCATION



CODE LINE ITEM (=N=) TOTAL: NATIONAL EYE CENTRE KADUNA 1,635,607,485

0521027039 NATIONAL EYE CENTRE KADUNA

TOTAL ALLOCATION: 1,635,607,485 21 PERSONNEL COST 1,365,930,782 2101 SALARY 848,994,283 210101 SALARIES AND WAGES 848,994,283 21010101 CONSOLIDATED SALARY 848,994,283 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 516,936,499 210201 ALLOWANCES 410,812,214 21020101 NON REGULAR ALLOWANCES 410,812,214 210202 SOCIAL CONTRIBUTIONS 106,124,285 21020201 NHIS 42,449,714 21020202 CONTRIBUTORY PENSION 63,674,571 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 78,022,943 23 CAPITAL EXPENDITURE 191,653,760 2301 FIXED ASSETS PURCHASED 142,515,586 230101 PURCHASE OF FIXED ASSETS - GENERAL 142,515,586 23010105 PURCHASE OF MOTOR VEHICLES 16,862,256 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 125,653,330 2302 CONSTRUCTION / PROVISION 49,138,174 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 49,138,174 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 14,039,478 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 14,039,478 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 21,059,217




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NATIONAL EYE CENTRE, KADUNACODE: 0521027039



1 NO FULLY EQUIPPED AMBULANCENORTH - WEST KADUNA IGABI 5,615,791

1 NO TOYOTA LANDCRUISERNORTH - WEST KADUNA IGABI 11,246,464

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 125,653,330 ONGOING PROJECTS 297,637

SUPPLY AND INSTALLATION OF CAPPING & FILLING MACHINE (UNPAID RETENSION FEES)

NORTH - WEST KADUNA IGABI 297,637


2 NOS PAEDIATRIC AUTO-KERATOREFRACTOMETER (REICHERT) MODEL: RK-600 AUTO REFRACTOR/KERATOMETER (REICHERT OPHTHALMIC INSTRUMENTS)

NORTH - WEST KADUNA IGABI 2,527,106

1 NO VR MAGIC SURGICAL SIMULATOR (EYESI SURGERY SINULATOR) EYESI PLATFORM EQUIPPED WITH AN INTERFACE FOR CATARCT AND VITREORETINA SURGERY


2 NOS OCT MACHINE (OPTICAL COHERENCE TOMOGRAPHY MACHINE) - CARL ZEISS MODEL: CIRRUS HD-OCT OPTICAL COHERENCE TOMOGRAPHY INSTRUMENT


1 NO GDX MACHINE (OPTHALMIC NERVE FIBRE ANALYSER) MODEL VG.GD X NERVE FIBRE ANALYZER (MADE BY LASER DIAGNOSTIC TECHNOLOGIES, USA)


4 NOS SLIT LAMPS (HAAG STREIT SLIT LAMP) MODEL BQ 900 COMPLETE WITH MANUAL INSTRUMENT TABLE, APPLONATION TONOMETER, BEAM SPLITTER AND SECOND OBSERVER TUBE ADAPTER FOR SLIT LAMP BQ 900 ADAPTER AND CAMERA WITH IMAGING MODULE, CORD LIGHT AND FIBRE OPTIC (FOR SLIT LAMP BQ 900)


1 NO ANTERIOR VITRECTOMY MACHINE, ACCURUS 800CS SURGICAL SYSTEM WITH 3D (POSTERIOR, ANTERIOR AND COMBINED SURGERIES) WITH COMPLETE ACCESSORIES E.G. ACCURUS/LEGACY, 5-FUNCTION FOOT SWITCH, ACCURUS CORT WITH NON-MOTORIZED IV POLE, ACCURUS/LEGACY 6-FUNCTION FOOT SWITCH, ACCURUS REMOTE CONTROL, ACCURUS HIGH BRIGHTNESS XENON ILLUMINATOR, ACCURUS CORT WITH MOTORIZED IV POLE


1 NO OPHTHALMIC OPERATING MICROSCOPE (CARL ZEISS) MODEL OPMI-LUMERA-T ON S-7 FLOOR STAND INCLUDING 180 DEG. TILTABLE TUBE, INTEGRATED ASSISTANT SCOPE, WITH STRAIGHT TUBE, XENON ILLUMINATION XY-COUPLING, FOOT CONTROL PANEL, CARL ZEISS 1-CCTV VIDEO CAMERA WITH C-MOUNT VIDEO LENS + 14" MONITOR


1 NO HAEMATOLOGY SYSTEMNORTH - WEST KADUNA IGABI 1,052,961

1 NO CHEMICAL ANALYSER (MICROPLATE READER, 2100C KAYTO AND MICROPLATE WASHER, 2600C KAYTO)

NORTH - WEST KADUNA IGABI 842,369

5 SETS DIXEY CATARACT SETSNORTH - WEST KADUNA IGABI 11,144,538

LOCATION


2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NATIONAL EYE CENTRE, KADUNACODE: 0521027039


LOCATION


CONVERSION OF EXISTING STRUCTURE TO 5 SUB-SPECIALTY DEPARTMENTS/CLINICS AND OFFICES FOR CONSULTANTS AND SUPPORTING STAFF INVOLVING ARCHITECTURAL WORKS, CONCRETE, BLOCK WORKS, CARPENTARY/JOINERY, WINDOWS & DOORS, FITTINGS & BURGLARY PROOFS



CONSTRUCTION OF 50 ROOM (WITH TOILET, COMMON ROOM AND RESTAURANT FACILITIES) TRANSIT CAMP FOR WAITING PATIENTS AND PATIENTS' RELATIVES INVOLVING ARCHITECTURAL, SUB-STRUCTURE, BLOCK/CONCRETE AND ROOFING WORKS



COMPLETION OF 33KVA DEDICATED PHCN LINENORTH - WEST KADUNA IGABI 21,059,217



CODE LINE ITEM (=N=) TOTAL: INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS 342,388,181

0521027041 INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS

TOTAL ALLOCATION: 342,388,181 21 PERSONNEL COST 86,420,511 2101 SALARY 56,950,101 210101 SALARIES AND WAGES 56,950,101 21010101 CONSOLIDATED SALARY 56,950,101 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 29,470,411 210201 ALLOWANCES 22,351,648 21020101 NON REGULAR ALLOWANCES 22,351,648 210202 SOCIAL CONTRIBUTIONS 7,118,763 21020201 NHIS 2,847,505 21020202 CONTRIBUTORY PENSION 4,271,258 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 35,046,547 23 CAPITAL EXPENDITURE 220,921,123 2301 FIXED ASSETS PURCHASED 20,616,974 230101 PURCHASE OF FIXED ASSETS - GENERAL 20,616,974 23010105 PURCHASE OF MOTOR VEHICLES 14,741,452 23010113 PURCHASE OF COMPUTERS 5,875,522 2302 CONSTRUCTION / PROVISION 181,210,458 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 181,210,458


23020114 CONSTRUCTION / PROVISION OF ROADS 14,039,478 2303 REHABILITATION / REPAIRS 1,403,948 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 1,403,948 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 1,403,948 2305 OTHER CAPITAL PROJECTS 17,689,743 230501 ACQUISITION OF NON - TANGIBLE ASSETS 17,689,743 23050101 RESEARCH AND DEVELOPMENT 17,689,743




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: INTERCOUNTRY CENTRE FOR ORAL HEALTH (ICOH) FOR AFRICACODE: 0521027041



PURCHASE OF PROJECT VEHICLESNORTH - CENTRAL PLATEAU JOS-EAST 14,741,452


PROCUREMENT OF COMPUTERS, VSAT, PABX, PUBLIC ADDRESS SYSTEMS, AND NETWORKING OF THE COMPUTERS:

NORTH - CENTRAL PLATEAU JOS-EAST 5,875,522


COMPLETION AND EQUIPING OF A RESEARCH COMPLEX ON THE PERM. SITE:


COMPLETION OF THE CONSTRUCTION AND EQUIPING OF A DENTAL CLINICAL COMPLEX ON THE PERM. SITE:


COMPLETION AND EQUIPING OF AN ADMINISTRATIVE OFFICE COMPLEX ON THE PERM. SITE:



CONSTRUCTION AND EQUIPING OF A STAFF CANTEEN ON THE PERMANENT SITE:


CONSTRUCTION OF A FUEL DUMP OF 20,000 LTRS CAPACITY WITH TWO(2) DISPENSING PUMPS ON THE PERMANENT SITE.



5KM INTERNAL ROAD NETWORK, CONCRETE PEDESTRIAN WALKWAYS, AND SOLAR-POWERED STREET LIGHTING ON THE PERMANENT SITE:



MAINTENANCE/RENOVATION OF THE PRESENT TEMPORARY SITE:NORTH - CENTRAL PLATEAU JOS-NORTH 1,403,948


RESEARCH ON ORAL HIV/AIDS IDENTIFICATION:NORTH - CENTRAL PLATEAU JOS NORTH 1,123,158

TRAINING - OF-TRAINERS WORKSHOP ON ORAL MANIFESTATION OF HIV/AIDS:


RESEARCH INTO COMMUNITY ORAL HEALTH/PRIMARY HEALTH CENTRES (PHCS):

NORTH - CENTRAL PLATEAU JOS NORTH 350,987

OTHER RESEARCH WORKS, PUBLICATIONS, TRAINING W/SHOPS 4,211,843 NEW PROJECTS 4,211,843

CAPACITY BUILDING WORKSHOP ON ATRAUMATIC RESTORATIVE TECHNIQUE IN NORTHERN NIGERIA


DEVELOPMENT OF A NATIONAL ORAL HEALTH INFORMATION SYSTEM


LOCATION



CODE LINE ITEM (=N=) TOTAL: FEDERAL STAFF CLINIC ABUJA, PHASE 1 5,865,481

0521028001 FEDERAL STAFF CLINIC ABUJA PHASE 1

TOTAL ALLOCATION: 5,865,481 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 5,865,481

TOTAL OVERHEAD 5,865,481 TOTAL RECURRENT 5,865,481 TOTAL CAPITAL - TOTAL ALLOCATION 5,865,481




CODE LINE ITEM (=N=) TOTAL: FEDERAL STAFF CLINIC, ABUJA,PHASE II 4,028,853

0521028002 FEDERAL STAFF CLINIC, ABUJA, PHASE II






CODE LINE ITEM (=N=) TOTAL: FEDERAL STAFF EYE CLINIC,ABUJA 5,595,629

0521028028 FEDERAL STAFF EYE CLINIC, ABUJA






CODE LINE ITEM (=N=) TOTAL: FEDERAL STAFF DENTAL CLINIC, ABUJA 5,595,629

0521028029 FEDERAL STAFF DENTAL CLINIC, ABUJA






CODE LINE ITEM (=N=) TOTAL: FEDERAL STAFF DENTAL CLINIC,LAGOS 6,714,754

0521028030 FEDERAL STAFF DENTAL CLINIC, LAGOS






CODE LINE ITEM (=N=) TOTAL: FEDERAL STAFF CLINIC, GWARINPA 5,595,629

0521028031 FEDERAL STAFF CLINIC, GWARINPA, ABUJA






CODE LINE ITEM (=N=) TOTAL: PHS,ABUJA 2,573,989

0521029001 PHS, ABUJA






CODE LINE ITEM (=N=) TOTAL: PHS,YOLA 2,316,590

0521029002 PHS, YOLA






CODE LINE ITEM (=N=) TOTAL: PHS,JALINGO 2,316,590

0521029003 PHS, JALINGO






CODE LINE ITEM (=N=) TOTAL: PHS,MAIDUGURI 2,316,590

0521029004 PHS, MAIDUGURI






CODE LINE ITEM (=N=) TOTAL: PHS,DAMATURU 1,544,393

0521029005 PHS, DAMATURU






CODE LINE ITEM (=N=) TOTAL: PHS,KANO 1,544,393

0521029006 PHS, KANO







CODE LINE ITEM (=N=) TOTAL: PHS,KATSINA 1,544,393

0521029007 PHS, KATSINA






CODE LINE ITEM (=N=) TOTAL: PHS,DUTSE 1,930,492

0521029008 PHS, DUTSE






CODE LINE ITEM (=N=) TOTAL: PHS,ILORIN 2,316,590

0521029009 PHS, ILORIN






CODE LINE ITEM (=N=) TOTAL: PHS,SOKOTO 2,316,590

0521029010 PHS, SOKOTO






CODE LINE ITEM (=N=) TOTAL: PHS,IBADAN 1,930,492

0521029011 PHS, IBADAN






CODE LINE ITEM (=N=) TOTAL: PHS,ABEOKUTA 2,316,590

0521029012 PHS, ABEOKUTA






CODE LINE ITEM (=N=) TOTAL: PHS,PORT-HARCOURT 5,147,978

0521029013 PHS, PORT-HARCOURT(BONNY, BRASS, ONNE, AIRPORT AND WHARF)






CODE LINE ITEM (=N=) TOTAL:PHS,CALABAR 5,147,978

0521029014 PHS, CALABAR






CODE LINE ITEM (=N=) TOTAL: PHS,LAGOS,IKEJA,TINCAN,APAPA,IDIROKO 5,147,978

0521029015 PHS, LAGOS, IKEJA, TINCAN, APAPA, IDIROKO.






CODE LINE ITEM (=N=) TOTAL: PHS,WARRI 1,544,393

0521029016 PHS, WARRI





FEDERAL GOVERNMENT OF NIGERIA2011 BUDGETCODE LINE ITEM (=N=)

TOTAL :INSTITUTE OF CHILD HEALTH (LUTH) LAGOS 1,802,315

0521030001 INSTITUTE OF CHILD HEALTH (LUTH) LAGOS

TOTAL ALLOCATION: 1,802,315 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,802,315





TOTAL: INSTITUTE OF CHILD HEALTH (UBTH) 1,802,315

0521030002 INSTITUTE OF CHILD HEALTH (UBTH) BENIN






TOTAL: INSTITUTE OF CHILD HEALTH (UCH) IBADAN 1,802,315

0521030003 INSTITUTE OF CHILD HEALTH (UCH) IBADAN






TOTAL: INSTITUTE OF CHILD HEALTH (ABUTH) ZARIA 1,802,315

0521030004 INSTITUTE OF CHILD HEALTH (ABUTH) ZARIA






TOTAL: INSTITUTE OF OF CHILD HEALTH (ENUGU) 1,802,315

0521030005 INSTITUTE OF CHILD HEALTH (ENUGU) ENUGU






CODE LINE ITEM (=N=) TOTAL: NATIONAL INSTITUTE OF PHARMACEUTICAL RESEARCH AND DEVELOPMENT, ABUJA 962,496,872

0521031 NATIONAL INSTITUTE OF PHARMACEUTICAL RESEARCH AND DEVELOPMENT, ABUJATOTAL ALLOCATION: 962,496,872

21 PERSONNEL COST 632,441,439

2101 SALARY 379,240,548 210101 SALARIES AND WAGES 379,240,548 21010101 CONSOLIDATED SALARY 379,240,548 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 253,200,891 210201 ALLOWANCES 205,795,823 21020101 NON REGULAR ALLOWANCES 205,795,823 210202 SOCIAL CONTRIBUTIONS 47,405,068 21020201 NHIS 18,962,027 21020202 CONTRIBUTORY PENSION 28,443,041 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 52,835,939 23 CAPITAL EXPENDITURE 277,219,494

2301 FIXED ASSETS PURCHASED 165,314,857 230101 PURCHASE OF FIXED ASSETS - GENERAL 165,314,857 23010119 PURCHASE OF POWER GENERATING SET 35,098,696 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 56,157,913 2302 CONSTRUCTION / PROVISION 20,006,257 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 20,006,257 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 20,006,257 2305 OTHER CAPITAL PROJECTS 91,898,381 230501 ACQUISITION OF NON - TANGIBLE ASSETS 91,898,381 23050101 RESEARCH AND DEVELOPMENT 79,197,680 23050102 COMPUTER SOFTWARE ACQUISITION 12,700,702





MDA:NATIONAL INSTITUTE OF PHARMACEUTICAL RESEARCH AND

DEVELOPMENT, ABUJACODE: 0521031

CODE LINE ITEM AMOUNT (=N=)

ZONE STATE LGA23010101 PURCHASE / ACQUISITION OF LAND 74,058,248

ONGOING PROJECTS 74,058,248 COMPLETION OF NIPRD LAB COMPLEX: FURNISHING AND EQUIPPING OF LIBRARY, OFFICES AND LABORATORIES


23010119 PURCHASE OF POWER GENERATING SET 35,098,696 ONGOING PROJECTS 35,098,696 PURCHASE OF 2 NOS. 1000KVA GENERATORS AND PROVISION OF POWER HOUSE



PURCHASE OF PILOT PLANT EQUIPMENT, CHEMICALS AND REAGENTS FOR RESEARCH AND DEVELOPMENT OF ACTIVE PHARMACEUTICAL INGREDIENTS (APIS) AND PHARMACEUTICAL EXCIPIENTS: DEVELOPMENT AND VALIDATION OF PROCESSES FOR THE CONVERSION OF ARTEMISININ FROM LOCALLY GROWN ARTEMESIA ANNUA TO DIHYDROARTEMISININ AND ARTESONATE.


SUPPY OF SCIENTIFIC EQUIPMENT (61 NOS) - PREP-HPLC, FTIR, GCMS, AAS, ETC, TO REPLACE OBSOLETE AND UNSERVICABLE ONCE.


PROCUREMENT, INSTALLATION, SERVICE AND MAINTENANCE OF CENTRAL LABORATORY EQUIPMENT : NMR, HP-CENTRIFUGE, LCMS, AGC, LARMINA FLOW, ETC.

NORTH - CENTRAL FCT AMAC -

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 20,006,257 ONGOING PROJECTS 20,006,257 REDESIGN, UPGRADE AND OPERATION OF THE ANIMAL FACILITY CENTER (AFC) AND FEEDMILL.



PHASE 3 CLINICAL TRIALS OF MEDICINAL PRODUCT FOR MALARIA (AM-1) AND DIABETES (AS-1)


NATIONAL ETHNOBOTANICAL SURVEY (EBS) OF THE SIX GEO-POLITICAL ZONES.


CAPACITY BUILDING, ADVOCACY AND SUPPORT FOR NATIONAL HEALTH RESEARCH AND DEVELOPMENT SYSTEM.


PUBLIC HEALTH RESEARCH SUPPORT PROJECT : QUALITY MONITORING OF ARVS, ANTI-TB & ACTS; FORENSIC TESTING/ VERIFICATION SERVICES OF SPECIAL NATIONAL HEALTH EMERGENCIES.



PURCHASE OF BANDWIDTH AND MAINTENANCE OF NIH-NIPRD LABORATORY AND IT FACILITIES


LOCATION



CODE LINE ITEM (=N=) TOTAL: NIGERIA INSTITUTE OF MEDICAL RESEARCH, YABA 806,951,016

0521032 NIGERIA INSTITUTE OF MEDICAL RESEARCH, YABA


21 PERSONNEL COST 663,149,410 2101 SALARY 450,640,407 210101 SALARIES AND WAGES 450,640,407 21010101 CONSOLIDATED SALARY 450,640,407 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 212,509,003 210201 ALLOWANCES 156,178,952 21020101 NON REGULAR ALLOWANCES 156,178,952 210202 SOCIAL CONTRIBUTIONS 56,330,051 21020201 NHIS 22,532,020 21020202 CONTRIBUTORY PENSION 33,798,031 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 35,252,460 23 CAPITAL EXPENDITURE 108,549,147 2301 FIXED ASSETS PURCHASED 43,561,049 230101 PURCHASE OF FIXED ASSETS - GENERAL 43,561,049 23010102 PURCHASE OF OFFICE BUILDINGS 21,421,376 23010119 PURCHASE OF POWER GENERATING SET 2,665,694 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 19,473,978 2302 CONSTRUCTION / PROVISION 12,947,532 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 12,947,532 23020111 CONSTRUCTION / PROVISION OF LIBRARIES 12,947,532 2303 REHABILITATION / REPAIRS 3,476,195 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 3,476,195 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 3,186,512 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 289,683 2304 PRESERVATION OF THE ENVIRONMENT 1,137,329 230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 1,137,329 23040102 EROSION & FLOOD CONTROL 1,137,329 2305 OTHER CAPITAL PROJECTS 47,427,041 230501 ACQUISITION OF NON - TANGIBLE ASSETS 47,427,041 23050101 RESEARCH AND DEVELOPMENT 47,427,041





CODE LINE ITEM AMOUNT (=N=)23010102 PURCHASE OF OFFICE BUILDINGS 21,421,376.36

NEW PROJECTS: 21,421,376.36

ACQUISITION OF LIAISON OFFICE IN ABUJA AND FURNISHING. FCT FCT 21,421,376.36 23010119 PURCHASE OF POWER GENERATING SET 2,665,694.01

NEW PROJECTS: 2,665,694.01

SUPPLY AND INSTALLATION OF 1000KVA GENSET TO THE INSTITUTE HEADQUATERS

SOUTH-WEST LAGOS MAINLAND 2,665,694.01

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 19,473,978.42 NEW PROJECTS: 19,473,978.42

PROCUREMENT AND MAINTENANCE OF 1 HPLC MACHINE, 1 MICROARRY SCANNER, 1 NANO DROP, 1 -85C FREEZER, 1 THERMOFISCHER, 1 ULTRACENTRIGURE, 1 FREEZE DRYING MACHINE AS CENTRAL LABORATORY EQUIPMENT.


23020111 CONSTRUCTION / PROVISION OF LIBRARIES 12,947,532.25 ONGOING PROJECTS: 12,947,532.25

COMPLETION AND EQUIPING OF MEDICAL LIBRARY INCLUDING E-LIBRARY.

SOUTH - WEST LAGOS MAINLAND 12,947,532.25

23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 3,186,512.26 NEW PROJECTS: 3,186,512.26

RENOVATION AND MAINTENANCE OF STAFF QUARTERS (8 BLOCKS OF 6 FLATS) AT HEADQUARTERS.


23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 289,683.16 NEW PROJECTS: 289,683.16

RENOVATION AND MAINTENANCE OF ADMIN. OFFICE BUILDING AT HEADQUARTERS.

SOUTH - WEST LAGOS MAINLAND 289,683.16

23040102 EROSION & FLOOD CONTROL 1,137,329.28 ONGOING PROJECTS: 1,137,329.28 COMPLETION OF THE STORM DRAINAGE FOR CONTROL OF PERENNIAL FLOOD AT HEADQUARTERS.


23060101 RESEARCH AND DEVELOPMENT 47,427,041.02 ONGOING PROJECTS 22,070,748.16

RESEARCH ON IDENTIFICATION AND MONITORING THE PATTERNS IN CAUSATIVE AGENTS OF CHOLERA AND MENINGITIS OUTBREAKS IN THE SIX GEOPOLITICAL ZONES OF NIGERIA TO PROVIDE RESEARCH BACK UP FOR EPIDEMIOLOGY UNIT, FMOH.


CONDUCT RESEARCH TO MAP OUT THE LEADING CAUSES OF CHILDHOOD MORTALITY AND ESTABLISH THE GEOGRAPHICAL PATTERNS ACROSS THE COUNTRY TOWARDS ACHIEVING MDG4.


ESTABLISHMENT OF RESEARCH NETWORK AND CENTRES IN THE SIX GEOPOLITICAL ZONES OF NIGERIA IN COLLABORATION WITH CANCER UNITS OF FMOH AND OTHER RESEARCH INSTITUTIONS IN THE COUNTRY TO DETERMINE THE ASSOCIATED RISK FACTORS FOR COMMON CANCERS INCLUDING CANCERS OF THE CERVIX, BREAST, PROSTATE AND BLOOD.


TRAINING OF 300 COMMUNITY BASED HEALTH PROFESSIONALS TO SUPPORT COMMUNITY BASED RESEARCH INTO PREGNANCY, CHILDBIRTH AND CHILDHOOD RELATED DISORDERS IN COLLABORATION WITH 6 STATES AND 12 LGAS.


LOCATION



CODE LINE ITEM AMOUNT (=N=)LOCATION

STUDIES OF NOVEL ANTIMALARIA DRUGS IN THE IMPROVED MANAGEMENT OF MALARIA IN CHILDREN AND PREGNANT WOMEN IN NIGEIRA: TRACKING, SAFETY, EFFICACY OF ACTS IN NIGERIA IN COLLABORATION WITH NAFDAC AND FMOH.


HVL COMPLETION AND FURNISHINGSOUTH - WEST LAGOS MAINLAND 1,987,801.91

COLLATION AND DISSEMINATION OF RESEARCH FINDINGS THROUGH SCIENTIFIC PUBLICATION AND PUBLIC PRESENTATIONS TO CREATE SUFFICIENT PUBLIC AWARENESS AND INFLUENCE POLICY FORMULATION IN NIGERIA.


NEW PROJECTS 25,356,292.86

RESEARCH ON DETECTION AND CHARACTERISATION OF INSECTICIDE MECHANISMS FOR EFFECTIVE MALARIA VECTOR CONTROL IN SIX GEOPOLITICAL ZONES IN CONTINUATION WITH ALREADY EXISTING COLLABORATION WITH MALARIA AND VECTOR CONTROL UNIT OF THE FMOH.


ESTABLISHING THE DIFFERENTIAL DIAGNOSIS OF LYMPHADENOPATHY FOR COMMUNITY DETECTION OF EARLY EXTRAPULMONARY TB AND CANCERS IN THE SIX GEOPOLITICAL ZONES OF NIGERIAN.


DEVELOPMENT OF FASTER AND MODERN SCIENTIFIC METHODS OF PRENATAL DIAGNOSIS OF SICKLE CELL DISORDERS TO ENHANCE EARLY AND EFFECTIVE MANAGEMENT OF THE DISEASE IN NIGERIA.


RESEARCH TO IDENTIFY FACTORS RESPONSIBLE FOR POOR UTILISATION OF PUBLIC HEALTH FACILITIES BY CAREGIVERS OF CHILDREN UNDER 5 IN THE 6 GEOPOLITICAL ZONES OF NIGERIA.


EARLY DETECTION AND SURVEILLANCE OF DRUG SUSCEPTIBILITY MULTIDRUG RESISTANT TB AND EXTENSIVELY DRUG RESISTANT TB USING CULTURE (SOLID AND LIQUID) AND MOLECULAR BASES STECHNIQUES.




CODE LINE ITEM (=N=) TOTAL: INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA 153,357,257

0521033001 INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA


21 PERSONNEL COST 101,060,131 2101 SALARY 59,964,802 210101 SALARIES AND WAGES 59,964,802 21010101 CONSOLIDATED SALARY 59,964,802 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 41,095,329 210201 ALLOWANCES 33,599,729 21020101 NON REGULAR ALLOWANCES 33,599,729 210202 SOCIAL CONTRIBUTIONS 7,495,600 21020201 NHIS 2,998,240 21020202 CONTRIBUTORY PENSION 4,497,360 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 14165902.823 CAPITAL EXPENDITURE 38,131,223 2301 FIXED ASSETS PURCHASED 2,821,935 230101 PURCHASE OF FIXED ASSETS - GENERAL 2,821,935 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,768,974 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 1,052,961 2302 CONSTRUCTION / PROVISION 21,059,217 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 21,059,217 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 21,059,217 2305 OTHER CAPITAL PROJECTS 14,250,070 230501 ACQUISITION OF NON - TANGIBLE ASSETS 14,250,070 23050101 RESEARCH AND DEVELOPMENT 14,250,070




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: INSTITUTE OF PUBLIC ANALYSTS OF NIGERIACODE: 0521033001



PROCUREMENT OF OFFICE FURNITURESOUTH - WEST LAGOS YABA 1,768,974


PROCUREMENT OF PROFESSIONAL SCIENTIFIC BOOKS AND INTERNATIONAL JOUNALS



CONSTRUCTION OF 3-STOREY LABORATORY COMPLEXSOUTH - WEST OGUN

ADO ODO OTA 21,059,217


PROCUREMENT OF CHEMICAL REAGENTS AND REFERENCE STANDARDS FOR EXISTING LABORATORY.

SOUTH - WEST LAGOS YABA 561,579

TRANING AND REGISTRATION OF TRAINEE PUBLIC ANALYSTS INVOLVING TUTELAGE UNDER REGISTERED PUBLIC ANALYSTS


NATIONAL ACCREDITATION OF LABORATORIES OFFERING ANALYTICAL SERVICES IN PRODUCT ANALYSIS TO THE PUBLIC, GOVERNMENT, AND CORPORATE ORGANIZATION


CAPACITY BUILDING AND PERSONNEL DEVELOPMENTSOUTH - WEST LAGOS YABA 3,158,883

LOCATION



CODE LINE ITEM (=N=) TOTAL: MEDICAL LAB SCIENCE COUNCIL OF NIG, YABA 2,658,876,272

0521034 MEDICAL LAB. SCIENCE COUNCIL OF NIGERIA


21 PERSONNEL COST 212,587,748 2101 SALARY 153,066,460 210101 SALARIES AND WAGES 153,066,460 21010101 CONSOLIDATED SALARY 153,066,460 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 59,521,288 210201 ALLOWANCES 40,387,981 21020101 NON REGULAR ALLOWANCES 40,387,981 210202 SOCIAL CONTRIBUTIONS 19,133,307 21020201 NHIS 7,653,323 21020202 CONTRIBUTORY PENSION 11,479,984 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 25,355,991 23 CAPITAL EXPENDITURE 2,420,932,533 2301 FIXED ASSETS PURCHASED 890,629,402 230101 PURCHASE OF FIXED ASSETS - GENERAL 890,629,402 23010113 PURCHASE OF COMPUTERS 6,142,272 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 877,467,392 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 7,019,739 2302 CONSTRUCTION / PROVISION 1,389,908,348 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 1,389,908,348 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 1,389,908,348 2305 OTHER CAPITAL PROJECTS 140,394,783 230501 ACQUISITION OF NON - TANGIBLE ASSETS 140,394,783 23050101 RESEARCH AND DEVELOPMENT 140,394,783

TOTAL PERSONNEL 212,587,748 TOTAL OVERHEAD 25,355,991 TOTAL RECURRENT 237,943,739 TOTAL CAPITAL 2,420,932,533 TOTAL ALLOCATION 2,658,876,272



2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: MEDICAL LAB. SCIENCE COUNCIL OF NIGERIACODE: 0521034


23010113 PURCHASE OF COMPUTERS 6,142,272 ONGOING PROJECTS 6,142,272 PURCHASE OF COMPUTERS AND LAPTOPS 6,142,272


PURCHASE OF ADDITIONAL MEDICAL LABORATORY EQUIPMENTS FOR THE REFERENCE LABORATORY. 175,493,478 NEW PROJECTS 701,973,913

EQUIPPING THE COUNCIL'S REAGENTS AND CHEMICAL TESTING LABORATORY IN LAGOS 350,986,957 EQUIPPING THE COUNCIL'S PROFIENCY PANELS PRODUCTION LABORATORY IN ABUJA. 350,986,957


PURCHASE OF ADDITIONAL MEDICAL LABORATORY AND QUALITY ASSURANCE BOOKS, JOURNALS AND PERIODICALS 7,019,739

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 1,389,908,348 NEW PROJECTS 1,389,908,348

CONSTRUCTION OF THREE STOREY BUILDING FOR QUALITY ASSURANCE LABORATORY/ADMINISTRATIVE OFFICES AT ABUJA. 1,389,908,348


ESTABLISHMENT OF CLINICALLY SIGNIFICANT TITRA-VALUE FOR WIDAL TEST IN NIGERIA 140,394,783

LOCATION



CODE LINE ITEM (=N=)TOTAL: FEDERAL SCHOOL OF OCCUPATIONAL THERAPY,YABA 388,991,208

0521035 FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA


21 PERSONNEL COST 328,743,169 2101 SALARY 227,002,362 210101 SALARIES AND WAGES 227,002,362 21010101 CONSOLIDATED SALARY 227,002,362 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 101,740,807 210201 ALLOWANCES 73,365,512 21020101 NON REGULAR ALLOWANCES 73,365,512 210202 SOCIAL CONTRIBUTIONS 28,375,295 21020201 NHIS 11,350,118 21020202 CONTRIBUTORY PENSION 17,025,177 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 20,235,525 23 CAPITAL EXPENDITURE 40,012,513 2301 FIXED ASSETS PURCHASED 24,569,087 230101 PURCHASE OF FIXED ASSETS - GENERAL 24,569,087 23010105 PURCHASE OF MOTOR VEHICLES 14,039,478 23010119 PURCHASE OF POWER GENERATING SET 10,529,609 2302 CONSTRUCTION / PROVISION 15,443,426 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 15,443,426 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 15,443,426





MDA: FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA

CODE: 0521035



PROCUREMENT OF UTILITY VEHICLES TWO (2) TOYOTA CORROLLA , ONE (1) TOYOTA COASTER BUS AND ONE (1) TOYOTA HIACE AMBULANCE LAGOS 14,039,478


PROCUREMENT AND INSTALLATION OF ONE (1) 350KVA GENERATING SET FOR THE SCHOOL OF OCCUPATIONAL THERAPY OSHODI LAGOS 10,529,609


FURNISHING OF A BUILDING CONTAINING TWO CLASSROOMS ONE LECTURE THEARTER, ONE LABORATORY AND ADJOURNING ADMINISTRATIVE OFFICES 3,509,870 NEW PROJECTS 11,933,557

CONSTRUCTION OF A MULTIPURPOSE INFORMATION TECHNOLOGY BUILDING LAGOS 11,933,557

LOCATION



CODE LINE ITEM (=N=) TOTAL: NOMA CHILDREN HOSP, SOKOTO 57,480,336

0521036 NOMA CHILDREN HOSPITAL, SOKOTO

TOTAL ALLOCATION: 57,480,336 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 32,911,249 23 CAPITAL EXPENDITURE 24,569,087 2301 FIXED ASSETS PURCHASED 7,019,739 230101 PURCHASE OF FIXED ASSETS - GENERAL 7,019,739 23010105 PURCHASE OF MOTOR VEHICLES - 23010107 PURCHASE OF TRUCKS 7,019,739 2302 CONSTRUCTION / PROVISION 9,125,661 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 9,125,661 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 7,019,739 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 2,105,922 2303 REHABILITATION / REPAIRS 8,423,687 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 8,423,687 23030102 REHABILITATION / REPAIRS - ELECTRICITY 8,423,687

TOTAL PERSONNEL - TOTAL OVERHEAD 32,911,249 TOTAL RECURRENT 32,911,249 TOTAL CAPITAL 24,569,087 TOTAL ALLOCATION 57,480,336



2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NOMA CHILDREN HOSPITAL, SOKOTOCODE: 0521036


23010107 PURCHASE OF TRUCKS 7,019,739 NEW PROJECTS 7,019,739

PROCUREMENT OF REFUSE DISPOSAL VEHICLESNORTH - WEST SOKOTO SOKOTO 7,019,739


DRILLING OF BOREHOLE AND ERECTION OF OVERHEAD TANKNORTH - WEST SOKOTO SOKOTO 7,019,739


CONSTRUCTION OF PATIENT'S SHADE FOR OUT PATIENT NORTH - WEST SOKOTO SOKOTO 2,105,922

23030102 REHABILITATION / REPAIRS - ELECTRICITY 8,423,687 ONGOING PROJECTS 8,423,687

UPGRADING OF PHCN LINE 11KVA - 33KVANORTH - WEST SOKOTO SOKOTO 8,423,687

LOCATION



CODE LINE ITEM (=N=) TOTAL: INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA 178,387,506

0521037 INSTITUTE OF CHARTERED CHEMISTS OF NIGERIATOTAL ALLOCATION: 178,387,506

21 PERSONNEL COST 112,675,145 2101 SALARY 82,212,315 210101 SALARIES AND WAGES 82,212,315 21010101 CONSOLIDATED SALARY 82,212,315 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 30,462,830 210201 ALLOWANCES 20,186,291 21020101 NON REGULAR ALLOWANCES 20,186,291 210202 SOCIAL CONTRIBUTIONS 10,276,539 21020201 NHIS 4,110,616

21020202 CONTRIBUTORY PENSION 6,165,924 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 20249195.723 CAPITAL EXPENDITURE 45,463,165 2301 FIXED ASSETS PURCHASED 6,317,765 230101 PURCHASE OF FIXED ASSETS - GENERAL 6,317,765 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,403,948

23010113 PURCHASE OF COMPUTERS 407,145

23010114 PURCHASE OF COMPUTER PRINTERS 105,296

23010115 PURCHASE OF PHOTOCOPYING MACHINES 105,296

23010118 PURCHASE OF SCANNERS 84,237

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 4,211,843 2302 CONSTRUCTION / PROVISION 1,403,948 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 1,403,948 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 1,403,948 2305 OTHER CAPITAL PROJECTS 37,741,452 230501 ACQUISITION OF NON - TANGIBLE ASSETS 37,741,452 23050101 RESEARCH AND DEVELOPMENT 23,000,000

23050102 COMPUTER SOFTWARE ACQUISITION 1,403,948

23050103 MONITORING AND EVALUATION 9,827,635

23050104 ANNIVERSARIES/CELEBRATIONS 3,509,870




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: INSTITUTE OF CHARTERED CHEMISTS OF NIGERIACODE: 0521037


23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,403,948 ONGOING PROJECTS 1,403,948 ESTABLISHMENT OF 6 ZONAL OFFICES REPRESENTING THE 6 GEO-POLITICAL ZONE SOUTH - SOUTH RIVERS P/H 1,403,948

23010113 PURCHASE OF COMPUTERS 407,145 ONGOING PROJECTS 407,145

PURCHASE OF COMPUTERS FOR LIBRARY SOUTH - WEST LAGOS YABA 407,145 23010114 PURCHASE OF COMPUTER PRINTERS 105,296

ONGOING PROJECTS 105,296 PURCHASE OF COMPUTER PRINTERS FOR LIBRARY SOUTH - WEST LAGOS YABA 105,296


PURCHASE OF PHOTOCOPYING MACHINES FOR LIBRARY SOUTH - WEST LAGOS YABA 105,296 23010118 PURCHASE OF SCANNERS 84,237

ONGOING PROJECTS 84,237 PURCHASE OF SCANNERS FOR LIBRARY SOUTH - WEST LAGOS YABA 84,237


PURCHASE OF LIBRARY BOOKS AND SUBCRIPTION TO 2 INTERNATIONAL JOURNALS AND PERIODICALS SOUTH - WEST LAGOS YABA 2,105,922

EQUIPMENTS FOR ZONAL OFFICES SOUTH - SOUTH RIVERS P/H 2,105,922 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 1,403,948


ESTABLISHMENT OF ZONAL OFFICES REPRESENTINGTHE 6 GEO-POLITICAL ZONE NORTH - WEST LAGOS YABA 1,403,948


RESEARCH AND DEVELOPMENT (REVIEW OF CHEMISTRY CURRICULA IN TERTIARY INSTITUTIONS SOUTH - WEST LAGOS YABA 12,635,530 SENSITIZATION WORKSHOP FOR IMPLEMENTATION OF THE NEW GLOBALLY HARMONISED SYSTEM (GHS) SOUTH - WEST LAGOS YABA 3,509,870


ACQUISITION OF LIBRARY SOFTWARES SOUTH - WEST LAGOS YABA 1,403,948 23050103 MONITORING AND EVALUATION 9,827,635


ACCREDITATION OF CHEMISTRY DEPARTMENT AND PROGRAMMES IN TERTIARY INSTITUTIONS SOUTH - EAST LAGOS YABA 9,827,635

23050104 ANNIVERSARIES/CELEBRATIONS 3,509,870 ONGOING PROJECTS 3,509,870

UN INTERNATIONAL YEAR OF CHEMISTRY (ITC) NORTH - WEST LAGOS YABA 3,509,870

LOCATION



CODE LINE ITEM (=N=) TOTAL: INSTITUTE OF FORENSICS SCIE LAB, OSHODI 33,764,115

0521038001 INSTITUTE OF FORENSICS SCIENCE LABORATORY, OSHODI

TOTAL ALLOCATION: 33,764,115 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 5,685,159 23 CAPITAL EXPENDITURE 28,078,957 2301 FIXED ASSETS PURCHASED 26,113,430 230101 PURCHASE OF FIXED ASSETS - GENERAL 26,113,430 23010106 PURCHASE OF VANS 4,913,817 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 2,105,922 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 15,583,821 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 3,509,870 2304 PRESERVATION OF THE ENVIRONMENT 1,965,527 230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 1,965,527 23040102 EROSION & FLOOD CONTROL 1,965,527

TOTAL PERSONNEL - TOTAL OVERHEAD 5,685,159 TOTAL RECURRENT 5,685,159 TOTAL CAPITAL 28,078,957 TOTAL ALLOCATION 33,764,115




MDA: INSTITUTE OF FORENSICS SCIENCE LABORATORY, OSHODI

CODE: 0521038001


23010106 PURCHASE OF VANS 4,913,817 NEW PROJECTS 4,913,817

PROCUREMENT OF 1 (NO) TOYOTA HILUX VAN (UTILITY VEHICLE)SOUTH - WEST LAGOS OSHODI 4,913,817


PROCUREMENT OF OFFICE EQUIPMENT/FURNITURESOUTH - WEST LAGOS OSHODI 2,105,922

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 15,583,821 ONGOING PROJECTS 15,583,821 PROCUREMENT OF LABORATORY EQUIPMENT - 1 (NO) GAS CHROMATOGRAPH (G.C.) WITH ACCESSORIES

SOUTH - WEST LAGOS OSHODI 8,564,082

PROCUREMENT OF SPECIALIZED CHEMICALS/REAGENTS & SPECIALIZED BLOOD GROUPING REAGENTS


23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 3,509,870 ONGOING PROJECTS 3,509,870 FURNISHING OF THE MINI-LIBRARY - PROCUREMENT OF 50 (NOS) FORENSIC/SCIENTIFIC JOURNALS & TEXTBOOKS.


23040102 EROSION & FLOOD CONTROL 1,965,527 ONGOING PROJECTS 1,965,527

DRAINAGE AND LANDSCAPING OF PREMISES - CLEARING OF TREES, LEVELLING OF THE BACK OF BLOCK 1 PREMISES (200MX50M), LANDSCAPING AND BACK PERIMETER GUTTER.


LOCATION




TOTAL: DENTAL THERAPISTS REG BOARD 142,002,341

0521039 DENTAL THERAPISTS REGISTRATION BOARD


21 PERSONNEL COST 105,600,104 2101 SALARY 55,594,971 210101 SALARIES AND WAGES 55,594,971 21010101 CONSOLIDATED SALARY 55,594,971 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 50,005,133 210201 ALLOWANCES 43,055,762 21020101 NON REGULAR ALLOWANCES 43,055,762 210202 SOCIAL CONTRIBUTIONS 6,949,371 21020201 NHIS 2,779,749 21020202 CONTRIBUTORY PENSION 4,169,623 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,462,424 23 CAPITAL EXPENDITURE 31,939,813 2301 FIXED ASSETS PURCHASED 23,375,731 230101 PURCHASE OF FIXED ASSETS - GENERAL 23,375,731 23010105 PURCHASE OF MOTOR VEHICLES 10,529,609 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 11,933,557 23010113 PURCHASE OF COMPUTERS 350,987 23010114 PURCHASE OF COMPUTER PRINTERS 210,592 23010115 PURCHASE OF PHOTOCOPYING MACHINES 350,987 2302 CONSTRUCTION / PROVISION 8,564,082 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 8,564,082 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 8,564,082




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: DENTAL THERAPISTS REGISTRATION BOARDCODE: 0521039


23010105 PURCHASE OF MOTOR VEHICLES 10,529,609 ONGOING PROJECTS 10,529,609 PURCHASE OF ULTILITY VEHICLES SOUTH - WEST LAGOS ETI OSA 10,529,609


PURCHASE OF OFFICE FURNITURE , FITTINGS AND EQUIPMENT SOUTH - WEST LAGOS ETI OSA 11,933,557

23010113 PURCHASE OF COMPUTERS 350,987 ONGOING PROJECTS 350,987 PURCHASE OF COMPUTERS SOUTH - WEST LAGOS ETI OSA 350,987

23010114 PURCHASE OF COMPUTER PRINTERS 210,592 ONGOING PROJECTS 210,592 PURCHASE OF COMPUTER PRINTERS SOUTH - WEST LAGOS ETI OSA 210,592

23010115 PURCHASE OF PHOTOCOPYING MACHINES 350,987 ONGOING PROJECTS 350,987 PURCHASE OF PHOTOCOPYING MACHINES SOUTH - WEST LAGOS ETI OSA 350,987


CONSTRUCTION / PROVISION OF OFFICE BUILDINGS SOUTH - WEST LAGOS ETI OSA 8,564,082

LOCATION



CODE LINE ITEM (=N=) TOTAL: NATIONAL EAR CARE CENTRE, KADUNA 800,498,894

0521047 NATIONAL EAR CARE CENTRE, KADUNA

TOTAL ALLOCATION: 800,498,894 21 PERSONNEL COST 506,831,040 2101 SALARY 280,588,746 210101 SALARIES AND WAGES 280,588,746 21010101 CONSOLIDATED SALARY 280,588,746 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 226,242,294 210201 ALLOWANCES 191,168,701 21020101 NON REGULAR ALLOWANCES 191,168,701 210202 SOCIAL CONTRIBUTIONS 35,073,593 21020201 NHIS 14,029,437 21020202 CONTRIBUTORY PENSION 21,044,156 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 78,260,139 23 CAPITAL EXPENDITURE 215,407,715 2301 FIXED ASSETS PURCHASED 75,631,048 230101 PURCHASE OF FIXED ASSETS - GENERAL 75,631,048 23010113 PURCHASE OF COMPUTERS 1,123,158 23010114 PURCHASE OF COMPUTER PRINTERS 737,073 23010119 PURCHASE OF POWER GENERATING SET 24,569,087 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 47,874,270 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 1,327,460 2302 CONSTRUCTION / PROVISION 94,134,441 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 94,134,441 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 60,948,487 23020114 CONSTRUCTION / PROVISION OF ROADS 33,185,954 2303 REHABILITATION / REPAIRS 45,642,227 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 45,642,227 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 45,642,227




2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NATIONAL EAR CARE CENTRE, KADUNACODE: 0521047


23010113 PURCHASE OF COMPUTERS 1,123,158ONGOING PROJECTS 1,123,158PURCHASE OF 8 COMPUTERS ( BRANDED) 1,123,158

23010114 PURCHASE OF COMPUTER PRINTERS 737,073ONGOING PROJECTS 737,073

PURCHASE OF THREE NUMBERS MULTIPURPOSE PRINTER 737,073 23010119 PURCHASE OF POWER GENERATING SET 24,569,087


PROCUREMENT AND INSTALLATION OF 1 NO. 300KVA PERKING GEN SET

NORTH - EAST KADUNA

KADUNA NORTH 24,569,087

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 47,874,270ONGOING PROJECTS 10,445,021

PROCUREMENT OF FLEXIBLE NASOPHARYNGOSCOPE WITH ENDOSCOPY TOWER

NORTH - EAST KADUNA


PROCUREMENT OF TWO EAR MICRO SURGERY SETNORTH - EAST KADUNA


PROCUREMENT OF 2 SETS OF RIGID OESOPHAGOSCOPES (ADULT AND PAEDIATRIC)

NORTH - EAST KADUNA


PROCUREMENT OF LARYNGOSCOPE (ADULT AND PAEDIATRIC)NORTH - EAST KADUNA


PROCUREMENT OF FEES SETNORTH - EAST KADUNA

KADUNA NORTH 886,242

PROCUREMENT OF ADULT BRONCHOSCOPENORTH - EAST KADUNA


PROCUREMENT OF KARL STORZ U. PULSARNORTH - EAST KADUNA


PROCUREMENT OF A DEFRIBILATORNORTH - EAST KADUNA


PROCUREMENT OF 3 SEATER STAINLESS PADDED WAITING CHAIR FOR OPD

NORTH - EAST KADUNA


NEW PROJECTS 37,429,249PROCUREMENT OF THEATRE EQUIPMENTS 4,913,817 PROCUREMENT OF ANAESTHESIA EQUIPMENTS 3,509,870 PROCUREMENT OF EQUIPMENT FOR ICU 4,211,843

PROCUREMENT OF DEEP FREEZERS AND REFRIGERATORS FOR BLOOD BANK, PHARMACY, WARDS, CLINICS ,CALL ROOM AND OTHER LABORATORIES 3,509,870 PROCUREMENT OF AUDIOLOGY EQUIPMENTS 7,623,437

PROCUREMENT OF HOSPITAL EQUIPMENTS FOR OPD, WARDS AND CLINICS 5,236,725 PROCUREMENT OF LABORATORY EQUIPMENTS 8,423,687

23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 1,327,460NEW PROJECTS 1,327,460

PURCHASE OF TEACHING AID AND ISTRUMENTS FOR DEMONSTRATION FOR SCH OF POST BASIC ENT 1,327,460

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 60,948,487ONGOING PROJECTS 60,948,487

LOCATION


2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILSMDA: NATIONAL EAR CARE CENTRE, KADUNACODE: 0521047


LOCATION

CONSTRUCTION OF ACCIDENT AND EMERGENCYNORTH - EAST KADUNA


CONSTRUCTION OF ENT BLOCKNORTH - EAST KADUNA


23020114 CONSTRUCTION / PROVISION OF ROADS 33,185,954ONGOING PROJECTS 33,185,954

CONSTRUCTION / PROVISION OF ROADS AND DRAINSNORTH - EAST KADUNA


23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 45,642,227ONGOING PROJECTS 38,622,487

RENOVATION/EXPANSION OF LABORATORY TO ACCOMODATE HAEMATOLOGY AND MICROBIOLOGY UNITS

NORTH - EAST KADUNA


EXPANSION OF RADIOLOGY BLOCKNORTH - EAST KADUNA



REHABILITATION OF EXISTING BORE HOLE AND INSTALLATION OF 10,000 LITRES CAPACITY OVERHEAD TANK RESERVOIR.

NORTH - EAST KADUNA




CODE LINE ITEM (=N=) TOTAL: ONCHO.BAUCHI,ZONE 2,174,588

ONCHO. BAUCHI, ZONE







CODE LINE ITEM (=N=) TOTAL: ONCHO.ENUGU,ZONE 2,380,940

ONCHO. ENUGU ZONE







CODE LINE ITEM (=N=) TOTAL: ONCHO.IBADAN,ZONE 2,380,940

ONCHO. IBADAN ZONE







CODE LINE ITEM (=N=) TOTAL: ONCHO.KADUNA,ZONE 2,380,940

ONCHO. KADUNA ZONE







CODE LINE ITEM (=N=)TOTAL: FEDERAL SCHOOL OF MEDICAL LAB, JOS 589,311,083

FEDERAL SCHOOL OF MEDICAL LAB, JOS


21 PERSONNEL COST 194,169,344 2101 SALARY 59,990,733 210101 SALARIES AND WAGES 59,990,733 21010101 CONSOLIDATED SALARY 59,990,733 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 134,178,612 210201 ALLOWANCES 126,679,770 21020101 NON REGULAR ALLOWANCES 126,679,770 210202 SOCIAL CONTRIBUTIONS 7,498,842 21020201 NHIS 2,999,537 21020202 CONTRIBUTORY PENSION 4,499,305 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 307,395,000 2202 OVERHEAD COST 275,895,000 220201 TRAVEL& TRANSPORT - GENERAL 39,600,000 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 13,500,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 12,600,000 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 9,000,000 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 4,500,000 220202 UTILITIES - GENERAL 22,545,000 22020201 ELECTRICITY CHARGES 11,025,000 22020202 TELEPHONE CHARGES 4,770,000 22020205 WATER RATES 4,500,000 22020206 SEWERAGE CHARGES 2,250,000 220203 MATERIALS & SUPPLIES - GENERAL 31,950,000 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,250,000 22020305 PRINTING OF NON SECURITY DOCUMENTS 9,000,000 22020306 PRINTING OF SECURITY DOCUMENTS 9,000,000 22020309 UNIFORMS & OTHER CLOTHING 2,700,000 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 9,000,000 220204 MAINTENANCE SERVICES - GENERAL 35,100,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 10,800,000 22020402 MAINTENANCE OF OFFICE FURNITURE 4,500,000 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 4,500,000 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 6,300,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 4,500,000 22020406 OTHER MAINTENANCE SERVICES 4,500,000 220205 TRAINING - GENERAL 31,500,000 22020501 LOCAL TRAINING 9,000,000 22020502 INTERNATIONAL TRAINING 22,500,000 220206 OTHER SERVICES - GENERAL 45,000,000 22020601 SECURITY SERVICES 9,000,000 22020603 OFFICE RENT 13,500,000 22020605 SECURITY VOTE (INCLUDING OPERATIONS) 22,500,000 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 11,700,000 22020701 FINANCIAL CONSULTING 4,500,000 22020702 INFORMATION TECHNOLOGY CONSULTING 2,700,000 22020703 LEGAL SERVICES 4,500,000 220208 FUEL & LUBRICANTS - GENERAL 58,500,000 22020801 MOTOR VEHICLE FUEL COST 11,700,000 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 25,200,000 22020803 PLANT / GENERATOR FUEL COST 21,600,000




CODE LINE ITEM (=N=)2011 BUDGET PROPOSAL

2203 LOANS AND ADVANCES 72,000,000 220301 STAFF LOANS & ADVANCES 72,000,000 22030101 MOTOR VEHICLE ADVANCES 11,700,000 22030102 MOTOR CYCLE ADVANCES 25,200,000 22030104 REFURBISHING ADVANCES 13,500,000 2204 GRANTS AND CONTRIBUTIONS 1,800,000 220401 LOCAL GRANTS AND CONTRIBUTIONS 1,800,000 22040105 GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT 1,800,000 23 CAPITAL EXPENDITURE 87,746,739 2301 FIXED ASSETS PURCHASED 71,601,339 230101 PURCHASE OF FIXED ASSETS - GENERAL 71,601,339 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 16,496,387 23010119 PURCHASE OF POWER GENERATING SET 4,913,817 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 26,675,009 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23,516,126 2302 CONSTRUCTION / PROVISION 12,635,530 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 12,635,530 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 9,827,635 23020104 CONSTRUCTION / PROVISION OF HOUSING 2,807,896 2303 REHABILITATION / REPAIRS 3,509,870 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 3,509,870 23030103 REHABILITATION / REPAIRS - HOUSING 3,509,870




MDA:FEDERAL SCHOOL OF MEDICAL LABORATORY TECHNOLOGY,

JOS

CODE: 0



PROCUREMENT OF OFFICE TOOLS/EQUIPMENT AND V-SAT NTENET FACILITIES FOR MOVEMENT TO PERMANENT SITE



PROCUREMENT OF PERKINGS 100 KVA GENERATING PLANTNORTH - CENTRAL PLATEAU JOS NORTH 4,913,817


PROCUREMENT OF RESEARCH EQUIPMENT FOR BLOOD SAFETY, RESEARCH METHODOLOGY AND HISTOPATHOLOGY LABORATORIES


23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23,516,126 ONGOING PROJECTS 23,516,126

PROCUREMENT OF MEDICAL LABORATORY EQUIPMENT FOR GENERAL/TEACHING LABORATORIES



PHASE COMPLETION OF ADMINISTRATIVE BLOCKNORTH - CENTRAL PLATEAU JOS NORTH 2,807,896

PHASE COMPLETION OF RESEARCH LABORATORYNORTH - CENTRAL PLATEAU JOS NORTH 3,509,870

PHASE COMPLETION OF KITCHEN/DINING HALLNORTH - CENTRAL PLATEAU JOS NORTH 3,509,870

DESIGN OF ASSEMBLY HALLNORTH - CENTRAL PLATEAU JOS NORTH

23020104 CONSTRUCTION / PROVISION OF HOUSING 2,807,896 ONGOING PROJECTS 2,807,896

DESIGN OF HOSTEL (MALE/FEMALE)NORTH - CENTRAL PLATEAU JOS NORTH 2,807,896

23030103 REHABILITATION / REPAIRS - HOUSING 3,509,870 NEW PROJECTS 3,509,870

RENOVATION OF HOSTELNORTH - CENTRAL PLATEAU JOS NORTH 3,509,870

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Date post:	12-Feb-2022
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Ministry of Health - Budget Office, Federal Ministry of Finance

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